Hi,
Our client has a requirement that they are paying third party lease out side of the payroll means not paying in payroll. Though normal perk computation is applicable those are paying third party lease.
Solution: 1. I have created wage type and pass the amount of the perk to /127 since on lease tax paid by employer this approach will not work because system adds /127 to gross and taxable on hands of employee and not generating /4TA and /4TM( employer tax wage types).
2. I am working on user exit to achieve same EXIT_HINCALC0_005 but unsuccessful. I have given the logic to Abaper that
1.Value perk= /115*12* no of months of lease/12 -/4m1-/4m3*15/100
2. wage type in infotype 15 is input with amount and number of months.
Whichever is less is passed to /127
But when payroll is running and break point is put in exit its creating /127 in Input tables. But same is not passing to final IT or RT in payroll log.
Please guide me is this approach is correct? or please let me know is there any approach achieve above scenario.
Thank you for all.
Regards
Sankarappa