Upload Program for IT0008 and IT0581

[Former Member]

Hello All

We Need to Update IT-0008 info type and IT-0581 through BDC.

For IT0008 We have different wage types  for different set of employees, in this case how to make Perfect BDC on this,

to upload all employees wage types.

Also when we are updating 581 it is taking to IT0008 as dynamic action to IT0008, please let me know how to solve in BDC

Regards

SK

[Former Member · Accepted solution]

Hi SK,

Create a BDC prog with wage type 20 or more in the BDC Recording. while uploading the Employee wage types maintain 0 in the wt field if employee don't have amount for that particular wt.

for IT 0581 while recording save the entry and come back from IT 0008 without saving. or deactivate the Dynamic action (which is not advisable)

for ref: below the fields for IT 0581 in the BDC Prog.

personal no	Begin Date	end date	Accommodation Type	City Category	rent amount	HRA to be tax Exempt
20000005	01.04.2016	31.12.9999	1	1	10000	X

Best Regards.

[Former Member · Accepted solution]

Hello Praneeth

If i am coming out from IT0008 without entering HRA wage type and amount then Exemption is not possible right?

Or Is it like we need to save the HRA wage type already in IT0008 with Tax code SHRA?

[Former Member · Accepted solution]

Hi,

See after saving IT 0581 dynamic action will trigger to IT 0008. then without any changes come out. and test for one employee with log check function INHRA.