Challan Mapping- Urgent

[former_member201807]

Dear Team,

We are unable to complete the challan mapping for particular month (PC00_M40_CMAP), during the mapping we are unable to find the one employee name in employee list.

For debugging this problem through ABAPer says that /4MI is not generated for particular employee, therefore particular employee is not coming in list.

Please suggest!

Regards,

Rakesh

[former_member201807]

Hi,

We have executed payroll for the month of April 2014 & in same month (April 2014) /4MI is not generated, also he has left on the April 2014.

Please suggest!

Regards,

Rakesh

[Former Member]

Hi Rakesh,

i didn't understand your issue. if employee is non taxable why you want that employee in the Form 24Q ? and when april month payroll run before / after the employee termination action done ?

if live payroll run before the termination action then system will consider the pro-rate basis for his income tax for the year and deduct the tax is he is under taxable slab.

[venkateshorusu]

Go through below link you may get an idea.

The employee "X" when he has joined and till what date you have execute payroll and /4MI for which month it is not generating give us some clarity.

Regards

Venkatesh

[former_member201807]

Dear Praneeth,

Employee salary are prepared for the month of April & in the same month employee left the organisation, Income tax deduction for month is zero.

For debugging this problem through ABAPer says that /4MI is not generated for particular employee, therefore particular employee is not coming in list.

Please suggest how to complete the challan mapping process?

Regards,

Rakesh

[Former Member]

Hi Rakesh,

After uploading the challen's and assigned to the group of employee's and processing. those who are having the Income tax deduction only get into the Form 24Q (you can check this in Form-16 page 3 with bank details Taxable amount, Tax deducted, deposit details)

Regards,

Praneeth kumar

[Former Member]

Hi Rakesh,

/4MI will be required for mapping of employee to form 24Q. Can you please check why is /4MI not generated for the employee.

Regards

Ravi

[former_member201807]

Dear Ravi,

Please suggest,

How can we check /4MI is not generated for particular employee ?

Regards,

Rakesh

[Former Member]

Hi Rakesh,

/4MI is Monthly Taxable Income, is that employee is coming under the taxable income ? for that particular month Income tax is deducted ? check that employee pay results in PC_PAYRESULT