Hierarchy

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IMG Activity
ID | PAY_IN_EXM_050 | Maintain Schema for Exemption on Medical Reimbursement/Insurance |
Transaction Code | S_L6B_69000306 | (empty) |
Created on | 20021129 | |
Customizing Attributes | PAY_IN_EXM_050 | Maintain Schema for Exemption on Medical Reimbursement/Insurance |
Customizing Activity | PAY_IN_EXM_050 | Maintain Schema for Exemption on Medical Reimbursement/Insurance |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_IN_EXM_050 |
Use
In this activity, you must set up the parameters for the Medical reimbursement Payroll Function (INMED) in the Gross to Net Calculation - India Schema (INN1). This payroll function processes exemption on payments or allowances for an employee with respect to:
- Medical Reimbursement
- Medical Insurance
The options for parameter settings are:
- ' ' - When no parameters are passed to the payroll function, the system reads the Exemptions Infotype (0582) MDA Subtype while processing the exemption. This is the default parameter.
- X - Ignore Exemptions Infotype (0582) MDA Subtype entries.
If you do not pass a parameter to this payroll function, Medical Exemption is the minimum of:
- Total payments made for each component in the financial year.
- Maximum limit of the exemption against each component as configured in the table view Taxability of wage types (V_T7INT9).
- Total amount of medical bills submitted as proofs and entered in the Exemptions Infotype (0582) MDA Subtype.
If you pass the parameter X to this payroll function, Medical Exemption is the lesser of 1 and 2, above.
Requirements
Standard settings
By default, no parameter is passed to the payroll function.
Activities
If you want the system to ingnore Exemptions Infotype (0582) MDA Subtype entries:
- In the schema, find the line that contains function INMED and change the first parameter to X:
Fct Par1 Par2 Par3 Par4 D P Text
INMED X Medical Insurance
/Reimbursement/Perk
- Save and generate the schema.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
PAY_IN_EXM_050 | IN | India |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PAY_IN_EXM_050 | 0 | WSD0000017 | Income Tax |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
PSCC | L - Logical transport object | PE00 | INN1 01 | Maintain Schema for Exemption on Medical Reimbursement |
History
Last changed by/on | SAP | 20021129 |
SAP Release Created in |