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PAY_IN_ARR_200 - Maintain Schema for Tax on Arrears

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You must use this activity to maintain the Gross to Net Calculation - India Schema (INN1), if the arrears arising due to salary increments, long term settlements or revision of loss of pay, needs to be taxed in the payroll run in which the arrears are paid.

Remove the * symbol (represents a commented line in the code) from the following lines of the code in this schema:

000610	PDT	INAR	NOAB	* Find Arrears
000620	ACTIO	INTD		* Compute TDS on Arrears

• The Calculate Arrears for taxation rule (INAR) reads, in the original period, the arrears stored in the Stat.net recalc.diff. wage type (/551) for each of the payroll periods and stores the total arrears in the temporary variable table.

• You must maintain the Determine TDS rate and calculate Tax on Arrears rule (INTD) for the parameter of the Determine TDS % for arrears operation (INTDS). This rule calculates the tax on arrears, stored in temporary variable table, at the rate brought forward by the Determine TDS % for arrears Operation (INTDS) and stores this tax in the Income Tax wage type(/460).

• Employees, who have a low salary and have no tax liability, tax on arrears will not be calculated when the parameter for the Determine TDS % for arrears Operation (INTDS) is maintained as BON1.

 

 

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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