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Reply from PKVarma on Jan 31 at 12:14 AM Have you checked V_T7INT9? The tax code for Conveyance is SCNV or something similar. This is attached to the Wage Type and sometimes a limit is used - 800 Rs per month. Since the tax treatment is different, it is advisable to use separate WT for easy maintenance.
Regards
Pramod
| | | ---------------Original Message---------------
From: Santosh Mohanty
Sent: Wednesday, January 25, 2012 5:10 AM
Subject: Conveyance Allowance is not Exempted for Tax Calculation
Dear All,
Here in my client place we are using two payroll areas, for both the payroll area Conveyance Allowance wage type is same. But for one payroll area the Conveyance allowance is exempted and for another one it is not.
I checked the basic things i.e. Allowance grp assignment, RAP table, Wage type model assignment and Tax code assignment.
Please guide me on where to check in configuration.
Thanks,
Santosh |
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