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Prof. Tax Configuration New for Orissa

sudhansu4sap
Participant
0 Kudos

Hi Experts,

Earlier Prof Tax calculation configuration was a bit easy. But due to changes in recent past, I am facing problem in Prof. Tax configuration. I have checked all the steps properly, but somehow, P- tax amount is not coming in RT table.

Experts, can anybody please suggest me the correct solution .

Thanks & regards,

Sudhansu Sekhar Behura

Accepted Solutions (0)

Answers (2)

Answers (2)

sikindar_a
Active Contributor
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Ensure the master data is maintained properly for the following employee and check INPT Processing for the following employee

sudhansu4sap
Participant
0 Kudos

Yes Sikinder,

I have maintained infotype 0588 with sub type 003 properly with check in eligibility box in PA 30. can you please tell me the configuration steps in details. I am totally tensed & confused. Am I missing something in Prof. Tax slab rate or what.?

My mail id: sudhansu4sap@gmail.com

Thanks & regards,

Sudhansu

sikindar_a
Active Contributor
0 Kudos

Ensure you have grouped the PT Tax Region to PSA of orissa properly

sudhansu4sap
Participant
0 Kudos

Yes Sikinder,

Thanks for your prompt response. Yes I have maintained all configuration properly. Prof Tax grouping for my client has been set as 13 & P Tax grouping for Orissa is 18. also I have assigned my PA & PSA with Prof Tax grouping 13. Still in RT table /3p1 & /3p3 is not coming. Only /3p2 & /118 is coming.

I am really confused. Please help.

Sudhansu