1.

Changes for Standard Deduction

1.1. Constant STDDN creation:

• Go to Transaction code ‘SM30’
• Give the view name as ‘V_T511P’ and click on ‘Edit’

• Give the Country Grouping as ‘40’ and click on ‘Ok’

• Click on ‘New Entries’ button

• Maintain the following:

Constant Payroll constant From To Amount Crcy
STDDN Standard Deduction Limit 01.04.2018 31.12.9999 40000 INR

• Save the entry

1.2. Changes to T596F
• Go to Transaction code ‘SM30’
• Give the view name as ‘T596F’ and click on ‘Edit’

• Select the Symbol name ‘40INDED’ and click on ‘Delimit’

• Give the start date as ‘01.04.2018’ and click on ‘Ok’

• Maintain the following:

Symb. Name Start Date End Date Mod. Pool Module Ty.
40INDED 01.04.2018 31.03.9999 HINCALC0 STDDED04 R
 • Save the entry
2. Changes for Conveyance allowance & Medical reimbursement
2.1. Entry changes in T7INT9:
• Go to Transaction code ‘SM30’
• Give the view name as ‘V_T7INT9’ and click on ‘Maintain’

• Give the country grouping as ‘40’ and click on ‘Ok’

• Select the wagetype ‘M211’ and ‘M220’ and click on ‘Delimit’

Note: In case, you have mapped different wagetypes for tax code SMED and SCNV. Then those
customer wagetypes must be delimited. In case you are using custom tax codes, such entries must
be delimited in the above mentioned process.

• Give the start date as ‘01.04.2018’ and click on ‘Ok’

 • Make the exemption limit as blank for the wagetypes

3. Changes for Health and Education Cess

3.1. Wagetypes creation
• Go to Transaction code ‘OH11’
• Select the radio-button ‘Copy’ and click on ‘Ok’

• Maintain the following:

Original Wagetype Long text Text Custom Wagetype Long Text
WT WT Text
/447 Sec and Higher Educ /44A Health and HE Cess
Cess Education Cess
/4LE Voluntary Education Vol. EC /4LC Voluntary Vol Cess
Cess Health&Edu Cess
/4ME Monthly Education ECDedM /4MC Monthly Health & CessDedM
Cess Edu Cess
/4TE Edu Cess Ded Till ECSofar /4TC Cess Deducted till CessSoFar
Date Date
 /4VN Prev Edu cess Prev ec /4VH Prev Cess Prev Ces
Deducted Deducted

• Select all the maintained wagetypes

De-select the checkbox ‘Test run’ and
Click on ‘Copy’

3.2. Domain Changes:

• Go to Transaction code ‘SE11’
• Give the Domain name as ‘PIN_SLTYP’ and click on ‘Change’

• Click on the ‘Value Range’ button

 • Maintain the following:
Fix. Val. Short Descript.
A Health and Education cess

• Save and activate the changes

3.3. Changes in V_T7INT1:
• Go to Transaction code ‘SM30’
• Give the Table/View name as ‘V_T7INT1’ and click on ‘Maintain’

• Select the records with ‘ED01’ and ‘ES01’ and click on Delimit
• Give the start date as ‘01.04.2018’ and click on ‘Ok’

• Save the changes and go back to the overview screen

• Select the records with slab code ‘ED01’ and ‘ES01’ and click on ‘Expand <-> Collapse’

• Select the previously saved records and click on ‘Delete’ button

• Save the changes

• Click on ‘New Entries’

• Maintain the following:

Slab code Slab type From To
HE01 Health and Education Cess 01.04.2018 31.12.9999
 • Save the entries
3.4. Changes to V_T7INT3

• Go to Transaction code ‘SE11’

• Give the Table/ View name as ‘V_T7INT3’ and click on ‘Maintain’

• Click on ‘New Entries’ button

• Maintain the following:

Slab code TaxBkt Slab range Return value Currency
HE01 01 9999999999 4 INR

• Save the entry

3.5. Changes to PCR INVT:
• Go to Transaction code ‘PE02’
• Give the rule name as ‘INVT’ and click on ‘Change’

• Make the changes for MVT0 as highlighted below

• Make the changes for MVT1 as highlighted below

• Make the changes to MVT2 as shown below
 • Check and save your changes
3.6. Changes to PCR INTR
• Go to Transaction code ‘PE02’
• Give the Rule name as ‘INTR’ and click on ‘Change’

• Make the changes as shown below

3.7. Changes PCR INME:
• Go to Transaction code ‘PE02’
• Give the rule name as ‘INME’ and click on ‘Change’

• Make the changes as highlighted below

 • Check and save the changes
3.8. Changes to PCR IN55:

• Go to Transaction code ‘PE02’

• Give the rule name as ‘IN55’ and click on ‘Change’

• Make the changes as highlighted below

3.9. Changes to PCR IN56:

• Go to Transaction code ‘PE02’
• Give the rule name as ‘IN56’ and click on ‘Change’
• Make the changes as highlighted below