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Reply from JG-SAPHR on Oct 9 at 6:07 PM Non-taxable payment w/t can be used. It is possible w/t M351 is the one.
Still, it would be better to find why the tax has been deducted more than expected amt. Was there any back pay?
Copy the employee to Dev test client. Run payroll with log for the period of excess tax dedn. From the step where the tax is calculated till the end, display log for each step; check where the problem is.
Correspondingly take corrective actions - in data or in config. Rerun payroll as above and see if the problem is resolved.
If not, check if there is any OSS note related to the issue, which you can apply.
Else, log an OSS message to SAP.
Posting will not change the tax deduction.
| | | ---------------Original Message---------------
From: meera
Sent: Thursday, October 09, 2014 8:26 AM
Subject: Wage Type Issue-India Payroll?
Dear Experts,
There is an issue where the client has deducted extra amount of tax for an employee. This amount has to be paid back but the wage type to be used should be non-taxable as the tax has already been deducted. I found a WT M351 as reimbursement tax WT, can this be used? Please give steps to resolve this issue.
Thanks.-Meera. |
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