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PAY_IN_EXM_050 - Maintain Schema for Exemption on Medical Reimbursement/Insurance

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In this activity, you must set up the parameters for the Medical reimbursement Payroll Function (INMED) in the Gross to Net Calculation - India Schema (INN1). This payroll function processes exemption on payments or allowances for an employee with respect to:

• Medical Reimbursement

• Medical Insurance

The options for parameter settings are:

• ' ' - When no parameters are passed to the payroll function, the system reads the Exemptions Infotype (0582) MDA Subtype while processing the exemption. This is the default parameter.

• X - Ignore Exemptions Infotype (0582) MDA Subtype entries.

If you do not pass a parameter to this payroll function, Medical Exemption is the minimum of:

1. Total payments made for each component in the financial year.
2. Maximum limit of the exemption against each component as configured in the table view Taxability of wage types (V_T7INT9).
3. Total amount of medical bills submitted as proofs and entered in the Exemptions Infotype (0582) MDA Subtype.

If you pass the parameter X to this payroll function, Medical Exemption is the lesser of 1 and 2, above.

By default, no parameter is passed to the payroll function.

If you want the system to ingnore Exemptions Infotype (0582) MDA Subtype entries:

1. In the schema, find the line that contains function INMED and change the first parameter to X:
   

Fct		Par1 Par2 Par3 Par4 D P	Text
INMED		X			Medical Insurance
			/Reimbursement/Perk

1. Save and generate the schema.

 

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