Medical Allowance is part of monthly gross salary component . i have done the configuration in V_T7INT9.Than i have maintained 582 Exemptions info type , selected MDA subtype Exemption Amount 15000/- i have given.
than executed payroll , its coming in RT /3M1 Medical reimbursement,, /414 Exm.under proec17(2) .
Tax Exemptions is coming in RT level .
When I executed FORM 16 , under section 10 -HRA and conveyance allowance only coming .Medical exemption is not coming .
Client is asking me include Medical also (all employees given medical receipts of Medical allowance ) ,
In SAP how do i show medical receipts, how to get medical Exemption in under section 10 .
Kindle guide me how to do it.
Value of medical exemption (/3M1) will be added in /414 and shown under Emoluments paid in negative value. As your requirement is to show in u/s10, text & value of medical exem is possible but total amount wont add the value of med.exemption.
In any how, you are getting exemption whether the value to be displayed in Emoluments pair od exem u/s10. So , I dont think there will be any issue to display the value under Emoluments paid.
i have Maintained CC 30 ,than executed payroll .I got the below error when i executed payroll .please guide me how to do .
PIT X025 P04 NOAB Gross cumulation, cost distribution
/101 Total gross amount
/111 EPF Basis
/112 ESI Basis
/113 ESI Basis Nominal
/114 HRA Basis
/116 Gratuity Basis
/117 Superannuation Basis
/118 PTax Basis
/119 PTax Basis Nominal
/120 Nom. ExGrat Base Lo limit
/121 Nom. ExGrat Base Hi limit
/124 Mon Reg Income
/128 Leave Encashment Basis
/129 Voluntary Retirement Bas.
/130 Exemption U/S 10
Termination in operation ERROR
Basic entry in IT :
Exemption under provision to section 10 Medical would appear in page 4 under emoluments paid as -15000 under head exemption under provision to Section 17(2).
To get the amount 2 simple steps:
Map the wagetype for Medical to SMED. This wagetype should have cumulation for Medical exmeption.
INMED Function give the parameter in the schema as X
Procesing class forthe wagetype would be as:
5Create net remuneration and tot 0 Store in RT without split indic
6Enter wage type from old payrol 0 Wagetpe will not be transfered
30 Cumulation update 0 Wage type must not be cumulated
Please see the RT /3M1 Should be 15000 and maintain the Infotype 589 with Medical amount as 15000( As per the bills).
I have maintained medical allowance (by copying from M211) in infotype 0008.
I have maintained 0582.
I have maintained V_T7INA9 and V_T7INT9.
While processing payroll -
/3M1 is not generated
/414 is not generated
Medical exemption is not reflected u/s 10 in form 16
Could you assist me in closing the issue please?