PTax ded Twice incase of WPBP SPLIT (Mid month Transfer)

[Former Member]

Hi Friends:

In SAP, whenever an Employee transfers from one state to another then system deducts P Tax Twice in that Payroll Period and this is a standard behaviour. (Due to two Splits and two regions)

Ex: 1- 15 in MH and 16 to 30 in AP then P tax of MH is deducted for 1-15 days GROSS and P Tax of AP deducted for GROSS on 16 to 30.

Now, i want to deduct only the P Tax for the Last split record in that Payroll Period. That is P tax for Extire GROSS to be deducted based on AP Region slab.

Has anyone faced this scenario/ issue. Any Exits/ BADI's available to achieve this?

regards,

Srikanth

[former_member204021 · Accepted solution]

Hi

If you want to differ from the standard calculation then you can use the BADI

HR_IN_CALC_PTX_BASIS

Regards

Sumit Pradhan

[Former Member]

Issue resolved, without BADI/ EXIT.

[Jase182]

Hi srikanth reddy,

Could you please explain how you resolved this issue in the end. Steps for how you did it.

thanks

Jason

[Former Member]

Dear Srikanth,

Will you please let us know how you solved this issue ?