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Hi ,
You need to change the same wage types dates starting from where these wagetypes need to be counted for tax.
Function INBTD deducted the taxes, in off cycle.
You can specify standard rates in parameter 1, constant BNTDS ( V_ T511k).
In parameter 2 you put the tax code, ( SBON) in table T7INA9, system will take TDS as per the rule given in parameter 1.
You can specify X in parameter 3, if you want the system to limit TDS for bonus.
I think it will help you.
Suprasanna
| | | ---------------Original Message---------------
From: Lipikasengupta
Sent: Saturday, September 24, 2011 6:22 AM
Subject: SAP HR Payroll India- (0267)
Hi,
My client wants to make taxable income for offcycle payment.
They have wage type for festival payment & Bonus/Special Payment in IT0267.
They made the payment for festival payment & Bonus/Special Payment through offcycle run.
Earlier this both wage type were there but they donot deducted the tax during offcycle run.
Both the wage types exists,so they donot want to create a new wage type, they want same wage type to be Taxable.
This year onwards they want that both the wage type must be taxable?
I need all your help how to make existing wage type taxable?
Please help. |
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