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PY_IN_TC_001 - BAdI: Maintain Till Date Values of Monthly Tax Components

PY_IN_TC_001 - BAdI: Maintain Till Date Values of Monthly Tax Components

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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This Business Add-In (Add-In) enables you to override the Till Date value of tax components that the system generates during monthly tax component computation. You can override the following values computed by payroll program, with the total of the monthly values that you have submitted as part of Form 24Q:

  • Till Date value of Tax Payable (TD_TAXPAYABLE_AMT)
  • Till Date value of Surcharge (TD_SURCHARGE_AMT)
  • Till Date value of Education Cess (TD_ECESS_AMT)
  • Till Date value of S&H Edu Cess (TD_HECESS_AMT)
  • Till Date value of Health & Education Cess(TD_HEALTH_CESS_AMT)

You can use this Add-In if the monthly tax component value till date that the system calculates, is different from the total of monthly tax component values that you have submitted in Form 24Q, till date. The difference in value could occur in case you have filed Form 24Q externally.

You should only carry out this step if both of the following points apply:

  • The SAP standard processes do not suit your needs
  • You are a competent ABAP/4 programmer

In the standard system, the Business Add-In is not activated.

After calling up the IMG activity, a dialog box appears, in which you have to enter the implementation name. Choose Enter, and proceed as follows:

  1. Enter the Short Text for the implementation.
  2. From the tab index, choose Interface.
  3. Save your entries, and assign the implementation to a development class.
  4. Place the cursor on the method, and double-click to enter method processing.
  5. Enter the coding for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  6. Save and implement your coding. Return to the Edit Implementation screen.
  7. Save the entries on the Edit Implementation screen.
Note: You can also change an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.
  1. Choose Activate.
The coding you stored in the method will be run when the application program is executed.






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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