List of PCRs used in India payroll , Where it is used( related SCHEMA) and related area in HR functionality Listing of PCRs

used in India Payroll, Where it is used (related SCHEMA) and related area in HR functionality
I believe I covered around 75%

Note : It is better not to change or modify standard SCHEMAs or PCRs. If you need any modification please copy standard one and do modification to it

PCR IN76

TEXT Cumulations for COA/CLA Basis

Related Area Housing Housing

SCHEMA TEXT INN1 INN1 Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India

INCA Create COA/CLA monthly basis INHF Hard furnishing recovery INCC Actual Expenditure for COCS into car perk /3C1 INCS HR-IN: Create WPBP splits in wage types INNT Employee Eligibility for NE Tax Exemption INNE NE TAX Exemption INVR Determine VRS Eligibility INLN HR IN : Last nominal basis ING0 Determine Gratuity eligibility INS0 Removing split other than WPBP

Long term reimbursement INN1 Car & Conveyance INN1

Child education exemption INN1 North east state tax North east state tax VRS VRS Gratuity INN1 INN1 INN1 INN1 INN1

INPT Cumulation of PTax basis IN89 IN90 PCR IN89 Extrnal data for section 89(1) Relief Capture Sec 89 Relief outside SAP Payroll in /451

Ptax Section 89 Section 89 Projection Income Tax Income Tax

INN1 INN1 INN1 INN1 INN1 INN1

Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India

INN0 Setup of Projection Factor INVT HR-IN: Voluntary tax deduction INTR HR-IN:Rounding off monthly tax amounts INRM Removal of splits for relevant wage types INBT Transfer of income Tax to BT Table IN44 IN45 Read balances carried forward (differences) Read balances carried forward (differences)

Payment Retro Retro

INN1 INN1 INN1 INN1

Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India Gross to Net Calculation - India

INTT B/F Termination related exemptions for Payroll after Termination termination INPB Cumulation of PTax basis INRR Recovery of rounded amount IN30 Cumulation of net amount Ptax Rounding Off Net pay

INN1 IN00 INA9

Gross to Net Calculation - India HR-IN: India Payroll Schema Cumulate net amount and form payment amount

IN40

Payment amount before transfer(NET PAY)

Net pay

INA9

Cumulate net amount and form payment amount

XADV Transfer advance wage types from LRT to RT

Net pay

INA9

Cumulate net amount and form payment amount

X04A Import claim from previous period

Net pay

INA9

Cumulate net amount and form payment

amount INP1 Partial factors for India - /801(CD), /802(WD), / 803(WH),/804(Nom) Partial Period Factor Calculations INAL INAL Monthly factoring and storage (cumul.of gross amount) Monthly factoring and storage (cumul.of gross amount) IN77 Nominal Cumulation for 1 day salary deduction One day salary deduction INAL Monthly factoring and storage (cumul.of gross amount) INWT Create wage type /12N Projection INAL Monthly factoring and storage (cumul.of gross amount) IN2N Store the last split of /12N in RT. Projection INAL Monthly factoring and storage (cumul.of gross amount) XCH0 Supply Cost Accounting (CO) with number of hours INAL Monthly factoring and storage (cumul.of gross amount) XCM0 Monthly lump sums for Cost Accounting INAL Monthly factoring and storage (cumul.of gross amount) IN72 Nominal Cumulations INAL Monthly factoring and storage (cumul.of gross amount) INEX Monthly Nominal values INAL Monthly factoring and storage (cumul.of gross amount) X023 Gross input and storage(Cumulation of payment WT)Net pay INAL Monthly factoring and storage (cumul.of gross amount) INNP HR-IN: Rule for Notice Pay Termination INAL Monthly factoring and storage (cumul.of gross amount) INRT Cumulate Payments for TDS in Regular Run Income Tax INAL Monthly factoring and storage (cumul.of gross amount) IN11 Recurring payments/deductions and supplementary Payment payments INTP Process Third Party Deductions (IT 0057) Membership fee INAP INAP Import additional payments/deductions Off Cycle Import additional payments/deductions Off Cycle X024 Gross Input and Storage(Cumulation of deduction WT) X025 Cumulation of gross amount, cost distribution IN91 PCR IN91 Updation of DT with latest Section 89 Result IN41 Read balances carried forward (differences) Net pay Net pay Retro Retro Retro Retro INNR INNR INNR INNR INNR INNR Retroactive accounting INDIA Retroactive accounting INDIA Retroactive accounting INDIA Retroactive accounting INDIA Retroactive accounting INDIA Retroactive accounting INDIA Section 89 INDD INNR Deductions, benefits and storage Retroactive accounting INDIA Net pay INDD Deductions, benefits and storage

XVAL Valuate payroll elements using partial period factors Factoring

X047 Cumulation of payment amount IN42 IN43 IN54 IN55 Storage of new payment amount according to DT Store the differences in DT (India) Store PF bring forward wage types to RT HR-IN: Delete tax wage types from RT

IN56 IN51

HR-IN: Import tax wage types from ORT Passing wage types from ORT to IT for Gratuity Retro

Retro Gratuity

INNR INPO

Retroactive accounting INDIA HR-IN: PORT wage types during Retro

IN52

Passing wage types from ORT to IT for Superannuation Retro

Superannuation

INPO

HR-IN: PORT wage types during Retro

INLW HR-IN: Check LWF wage type in case of retro IN53 HR-IN: Passing LWF wage types from ORT to IT for retro IN49 INT1

LWF LWF

INPO INPO

HR-IN: PORT wage types during Retro HR-IN: PORT wage types during Retro

Passing wage types from ORT to IT for 1DSD Retro Rounding Off Delete calculated tax in the retro period Retro Retro

INPO INPO INPO

HR-IN: PORT wage types during Retro HR-IN: PORT wage types during Retro HR-IN: PORT wage types during Retro

INTX HR-IN: Importing net tax wage type from ORT for retro period XDPM Transfer deduction balances and totals

Totals and Balances

XDP0

Processing of deductions, balances and totals

XDPI Save balances for further processing

Totals and Balances

XDP0

Processing of deductions, balances and totals

XDPR Calculate balance of deductions

Totals and Balances

XDP0

Processing of deductions, balances and totals

XDPT Determine deduction totals and transfer balance

Totals and Balances

XDP0

Processing of deductions, balances and totals

X006 Import relevant wage types to LRT (Round Off ammount)

Rounding Off

XLRO

Read last payroll results

X055 External bank transfers - International (read infotype Net pay 0011) X045 Import payments/deductions into RT X046 Check bank transfers (advance payments) Net pay Net pay

XNN0

Net payments/deductions and transfers

XNN0 XNN0 XNN0

Net payments/deductions and transfers Net payments/deductions and transfers Net payments/deductions and transfers

X050 Bank transfers - International (Read banking details Net pay P0009) X060 Storage of payment amount Net pay

XNN0

Net payments/deductions and transfers