Sal Proj Statement r3

Generated by Jive on 2012-12-19+01:001

Salary Projection Report

ratan kumar 203 posts since May 20, 2010

Salary Projection Report Sep 11, 2012 7:18 AM

Dear Experts,

Is there any salary projection standard report available in system?

Regards

Ratan

Jayanti Venkata Ramana 871 posts since Oct 7, 2006

Re: Salary Projection Report Sep 11, 2012 8:01 AM

Hello Ratan

Please check these SAP note which contain the information:-

1571064

1629322

1699389

Thanks and Kind Regards

Ramana



/people/ratan.kumar5

http://scn.sap.com/people/ratan.kumar5

/people/jayanti.venkataramana

http://scn.sap.com/people/jayanti.venkataramana





Hi Ramana,

Thank you for your reply,

But all these are related to ESS.

Regards

Ratan

Jayanti Venkata Ramana 871 posts since Oct 7, 2006


Hello Ratan

yes the same is available in ESS only....Nothing in the standard R/3.

Thanks and Kind Regards

Ramana

Jaguar Wild 6 posts since Sep 10, 2012


It is only available in ESS (Tax simplifier statement)

http://help.sap.com/erp2005_ehp_06/helpdata/en/ac/c58c55d9754c97867a0b852becf979/content.htm


/people/jayanti.venkataramana

http://scn.sap.com/people/jayanti.venkataramana

/people/jaguar.wild

http://scn.sap.com/people/jaguar.wild








HI,

Thanks for the reply, is there any possibilities from standard.

Regards

Ratan

Venkata Manikanth 1,360 posts since Jun 26, 2012

Re: Salary Projection Report Sep 11, 2012 12:20 PM

Hi Ratan

You can develop in R/3 and enclosing one sample report which was delivered in myprevious project, The logic you need to take care is when the report is selected period *remaining months for the tax year against period or till date RT and remaining months ofregular WT is your projected.

i.e CRT data + Project wage components ( to determine projected wage type you need tolookinto V_512w_d and check the wage type is regular or not)

Also some wage type entered at IT0015 for the current month but not processed then youneed to define the logic and project values.

Regarding exemption also you can read Ee tax tables and can develop the logic accordingly.

Check with your abaper

/people/venkata_manikanth

http://scn.sap.com/people/venkata_manikanth



Best Regards

Venkata Manikanth


Re: Salary Projection Report Sep 11, 2012 12:45 PM

Dear Manikath,

http://scn.sap.com/servlet/JiveServlet/showImage/2-13521477-136417/comp.PNG





Thank you

Reagards

Ratan

VIJAY M P 225 posts since Dec 1, 2005


Dear Mr Venkata

The same requirement in our orgnisation also so can you send abap coding details of reportso we can

use the same so our work will reduce.

Pl send the same.

Regards

Vijay



Hi

Below is the code , Hope this will be helpful to other HR Frens

Kindly check the LGART of your Customer and change them accordingly,

/people/vijay.mp

http://scn.sap.com/people/vijay.mp





*----------------------------------------------------------------------*

* T A B L E *

*----------------------------------------------------------------------*

TABLES : PERNR,

PCL1,

PCL2.

*----------------------------------------------------------------------*

* I N F O T Y P E S *

*----------------------------------------------------------------------*

INFOTYPES: 0584,

0585,

0586.

*----------------------------------------------------------------------*

* I N T E R N A L T A B L E S *

*----------------------------------------------------------------------*



*Internal table for Exemptions data

DATA : IT_EXEMP TYPE ZHR_EXEMP OCCURS 0 WITH HEADER LINE,

*Internal table for perks

IT_PERKS TYPE ZHR_EXEMP OCCURS 0 WITH HEADER LINE,

*Internal table for other income data

IT_EARN_OT TYPE ZHR_EXEMP OCCURS 0 WITH HEADER LINE,

*Internal table for section 80, 80c and 80d data

IT_DEDU_80 TYPE ZHR_EXEMP OCCURS 0 WITH HEADER LINE,

IT_DEDU_80C TYPE ZHR_EXEMP OCCURS 0 WITH HEADER LINE.

*Internal table to store data of infotype 0585

DATA : BEGIN OF IT_0585 OCCURS 0,

PERNR TYPE PA0585-PERNR, "Personnel No

SBSEC TYPE PA0585-SBS01, "Sub section code

SBDIV TYPE PA0585-SBD01, "Sub section division number

PCNTR TYPE PA0585-PCN01, "Proposed contribution

ACNTR TYPE PA0585-ACN01, "Actual contribution amount

END OF IT_0585.



*Internal table to store data of infotype 0586

DATA : BEGIN OF IT_0586 OCCURS 0,

PERNR TYPE PA0586-PERNR, "Personnel No

ICODE TYPE PA0586-ITC01, "Investment code

PINVT TYPE PA0586-PIN01, "Proposed investment

AINVT TYPE PA0586-AIN01, "Actual investment amount

END OF IT_0586.

*Internal table for Wagetype details

DATA : IT_T511 TYPE T511 OCCURS 0 WITH HEADER LINE,

*Interna1 table to store Paycomponents

IT_FINAL TYPE ZHR_PAYSLIP_40 OCCURS 0 WITH HEADER LINE,

*Internal tables used for data processing

IT_FINAL_RT TYPE ZHR_PAYSLIP_40 OCCURS 0 WITH HEADER LINE,

IT_FINAL_RT_SUM TYPE ZHR_PAYSLIP_40 OCCURS 0 WITH HEADER LINE,

*Internal table to store wagetype texts

IT_T512T TYPE T512T OCCURS 0 WITH HEADER LINE,

*Internal table to get texts of section 80, 80C and 80D exemptions

IT_T7INI8 TYPE T7INI8 OCCURS 0 WITH HEADER LINE,

IT_T7INI3 TYPE T7INI3 OCCURS 0 WITH HEADER LINE,



*Internal table for storing Income tax details

IT_ZHR_INCCOMP TYPE ZHR_INCCOMP OCCURS 0 WITH HEADER LINE,

*Internal table for employee data

IT_ZHR_PERNR TYPE ZHR_PERNR OCCURS 0 WITH HEADER LINE.

*Internla tables used for converting the smartform output to PDF format

DATA : PDF_TAB LIKE PC408 OCCURS 0 WITH HEADER LINE,

TAB_OTF_FINAL TYPE ITCOO OCCURS 0 WITH HEADER LINE.

*Internal table to download data in excel format.

DATA : BEGIN OF IT_DOWNLOAD OCCURS 0,

PERNR TYPE CHAR08,

ENAME TYPE PA0001-ENAME,

COL1 TYPE CHAR40,

COL2 TYPE CHAR25,

COL3 TYPE CHAR18,

COL4 TYPE CHAR18,

END OF IT_DOWNLOAD.



*----------------------------------------------------------------------*

* V A R I A B L E S *

*----------------------------------------------------------------------*

DATA : V_BETPE TYPE BETPE, "Projection Factor

C_FMNAME TYPE RS38L_FNAM, "Smartform Name

V_BEGDA TYPE PA0000-BEGDA, "Begin date

V_ENDDA TYPE PA0000-ENDDA, "End date

V_ABRJ_CAL TYPE T549Q-PABRJ. "Year

*For income form other sources

DATA : V_LETVL_0584 TYPE MAXBT, "House Property

V_BSPFT_0584 TYPE MAXBT, "Business profits

V_CPGLN_0584 TYPE MAXBT, "Long Term Capital Gains

V_CPGLS_0584 TYPE MAXBT, "Long Term Capital Gains

V_CPGNS_0584 TYPE MAXBT, "Short Term Capital Gains

V_DVDND_0584 TYPE MAXBT, "Income from Dividend

V_INTRS_0584 TYPE MAXBT, "Income from Interest

V_UNSPI_0584 TYPE MAXBT, "Other Income (Unspecified)

*Medical Exemption amount

V_MDA_AMOUNT TYPE MAXBT,

V_EXMP_TOTAL TYPE MAXBT. "Exemption total



DATA : V_SBSEC TYPE PIN_SBSEC, "Sub section code

V_SBSDV TYPE PIN_SBDIV, "Sub section division number

V_PCNTR TYPE PIN_PCNTR, "Proposed contribution

V_ACNTR TYPE PIN_ACNTR, "Actual contribution

V_ICODE TYPE PIN_ICODE, "Investment code

V_PINVT TYPE PIN_PINVT, "Proposed investment

V_AINVT TYPE PIN_AINVT, "Actual investment amount

V_EEPF TYPE MAXBT. "Employee PF

*Used for converting Smartform output to PDF

DATA : CPARAM TYPE SSFCTRLOP,

OUTOP TYPE SSFCOMPOP,

FILE_SIZE TYPE I,

MY_TABIX TYPE SY-TABIX,

BIN_FILESIZE TYPE I,

TAB_OTF_DATA TYPE SSFCRESCL.



*For path where the fiel should be stored

DATA : V_STRING TYPE STRING,

*To reject the employee no's who data does not exists.

V_FLAG TYPE C,

V_TEMP TYPE C.

*Employee details

DATA : V_LOC TYPE ZZLOC, "Loaction

V_PLSTX TYPE PLSTX, "Position text

V_ORGTX TYPE ORGTX, "Organiztion unit text

V_ICNUM TYPE IDNUM. "Pan Number

*For excel download

DATA : V_EARN_SUM TYPE MAXBT,

V_DEDU_SUM TYPE MAXBT,

V_TOTAL TYPE MAXBT,

V_PERKS TYPE MAXBT,

V_PERIOD TYPE FAPER,

V_FILE TYPE RLGRAP-FILENAME.



*----------------------------------------------------------------------*

* I N C L U D E S *

*----------------------------------------------------------------------*

*INTERNATIONAL INCLUDE

INCLUDE RPC2CD09. "Cluster CD data definition

INCLUDE RPC2CA00. "Cluster CA Data-Definition

INCLUDE RPPPXD00. "Data Definition buffer PCL1/PCL2 Buffer

INCLUDE RPPPXD10. "Common part buffer PCL1/PCL2

INCLUDE RPPPXM00. "Buffer Handling routine

*COUNTRY SPECIFIC INCLUDE

INCLUDE PC2RXIN0. "Cluster IN data definition

INCLUDE RPC2RX09.

*INCLUDE RPC2R1X9.

*----------------------------------------------------------------------*

* S E L E C T I O N S C R E E N *

*----------------------------------------------------------------------*



SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.

PARAMETERS: ABKR_CAL LIKE T569V-ABKRS OBLIGATORY.

PARAMETERS: PCURPERC TYPE TIMRA9 AS LISTBOX VISIBLE LENGTH 23.

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 1(28) TEXT-002 FOR FIELD ABRP_CAL.

SELECTION-SCREEN POSITION POS_LOW.

PARAMETERS: ABRP_CAL LIKE T549Q-PABRP MODIF ID PE1,

ABRJ_CAL LIKE T549Q-PABRJ MODIF ID PE1.

SELECTION-SCREEN END OF LINE.

SELECTION-SCREEN BEGIN OF LINE.

SELECTION-SCREEN COMMENT 1(28) TEXT-003 FOR FIELD BEGCALSH

MODIF ID PA4.

SELECTION-SCREEN POSITION POS_LOW.

PARAMETERS: BEGCALSH LIKE T549Q-BEGDA MODIF ID PE4.

SELECTION-SCREEN COMMENT (1) TEXT-199 FOR FIELD ENDCALSH

MODIF ID PE4.



PARAMETERS: ENDCALSH LIKE T549Q-ENDDA MODIF ID PE4.

SELECTION-SCREEN END OF LINE.

SELECTION-SCREEN END OF BLOCK B1.

PARAMETERS: P_DOWN TYPE CHAR01 AS CHECKBOX DEFAULT SPACE.

*----------------------------------------------------------------------*

* A T S E L E C T I O N S C R E E N O U T P U T *

*----------------------------------------------------------------------*

AT SELECTION-SCREEN OUTPUT.

*To make the selection screen fields in display mode only

LOOP AT SCREEN.

IF SCREEN-GROUP1 = 'PE4'.

SCREEN-INPUT = '0'.

MODIFY SCREEN.

ENDIF.



IF SCREEN-NAME = '%F003232_1000'.

SCREEN-ACTIVE = '0'.

MODIFY SCREEN.

ENDIF.

ENDLOOP.

*----------------------------------------------------------------------*

* A T S E L E C T I O N S C R E E N *

*----------------------------------------------------------------------*

AT SELECTION-SCREEN.

*To get the current payroll period

IF PCURPERC IS INITIAL.

IF ABRP_CAL IS INITIAL OR ABRJ_CAL IS INITIAL.

MESSAGE E000 WITH 'Enter Period'(004).

ELSE.

CALL FUNCTION 'PA03_PERIODDATES_GET'

EXPORTING

F_ABKRS = ABKR_CAL

IMPORTING



F_CURRENT_BEGDA = BEGCALSH

F_CURRENT_ENDDA = ENDCALSH

CHANGING

F_CURRENT_PERIOD = ABRP_CAL

F_CURRENT_YEAR = ABRJ_CAL

EXCEPTIONS

PCR_DOES_NOT_EXIST = 1

ABKRS_DOES_NOT_EXIST = 2

PERIOD_DOES_NOT_EXIST = 3

OTHERS = 4.

IF SY-SUBRC <> 0.

* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

ENDIF.

ENDIF.

IF PCURPERC = 'X'.

CLEAR : ABRP_CAL,



ABRJ_CAL.

CALL FUNCTION 'PA03_PERIODDATES_GET'

EXPORTING

F_ABKRS = ABKR_CAL

IMPORTING

F_CURRENT_BEGDA = BEGCALSH

F_CURRENT_ENDDA = ENDCALSH

CHANGING

F_CURRENT_PERIOD = ABRP_CAL

F_CURRENT_YEAR = ABRJ_CAL

EXCEPTIONS

PCR_DOES_NOT_EXIST = 1

ABKRS_DOES_NOT_EXIST = 2

PERIOD_DOES_NOT_EXIST = 3

OTHERS = 4.

IF SY-SUBRC <> 0.



ENDIF.

ENDIF.



IF ABRP_CAL > '12'.

MESSAGE E000 WITH 'Enter a valid Period'(005).

ENDIF.

*----------------------------------------------------------------------*

* S T A R T O F S E L E C T I O N *

*----------------------------------------------------------------------*

START-OF-SELECTION.

*Get data

PERFORM GET_DATA.

*Macro to set date interval

RP-SET-DATA-INTERVAL 'ALL' V_BEGDA V_ENDDA.

*To get the PERNR details and teh infotype declared



GET PERNR.

*To get the payroll results

PERFORM GET_PAYRESULT.

IF V_FLAG <> 'X'.

*To get exemptions amount

PERFORM GET_EXEMPTIONS.

*To process data

PERFORM PROCESS_DATA.

ENDIF.

*----------------------------------------------------------------------*

* E N D O F S E L E C T I O N *

*----------------------------------------------------------------------*

END-OF-SELECTION.



IF P_DOWN = 'X'.

*Prepare download details

LOOP AT IT_ZHR_PERNR.

CLEAR : V_EARN_SUM,

V_DEDU_SUM,

V_TOTAL,

V_PERKS.

*Earning details

LOOP AT IT_FINAL WHERE PERNR = IT_ZHR_PERNR-PERNR.

IT_DOWNLOAD-PERNR = IT_ZHR_PERNR-PERNR.

IT_DOWNLOAD-ENAME = IT_ZHR_PERNR-SNAME.

IT_DOWNLOAD-COL1 = IT_FINAL-LGTXT.

IT_DOWNLOAD-COL2 = IT_FINAL-EARN.

IT_DOWNLOAD-COL3 = IT_FINAL-DEDU.

IT_DOWNLOAD-COL4 = IT_FINAL-EARN + IT_FINAL-DEDU.

V_EARN_SUM = V_EARN_SUM + IT_FINAL-EARN.

V_DEDU_SUM = V_DEDU_SUM + IT_FINAL-DEDU.



APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.



IT_DOWNLOAD-COL1 = 'Total Income1'(026).

IT_DOWNLOAD-COL2 = V_EARN_SUM.

IT_DOWNLOAD-COL3 = V_DEDU_SUM.

IT_DOWNLOAD-COL4 = V_EARN_SUM + V_DEDU_SUM.

V_TOTAL = V_EARN_SUM + V_DEDU_SUM.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Exemptions



IT_DOWNLOAD-COL1 = 'Exemptions under section 10'(027).

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



LOOP AT IT_EXEMP WHERE PERNR = IT_ZHR_PERNR-PERNR.



IT_DOWNLOAD-COL1 = IT_EXEMP-STEXT.

IT_DOWNLOAD-COL4 = IT_EXEMP-AMTEX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.

*Exemptions total

CLEAR IT_ZHR_INCCOMP.

READ TABLE IT_ZHR_INCCOMP WITH KEY PERNR = IT_ZHR_PERNR-PERNR.



IT_DOWNLOAD-COL1 = 'Total1'(028).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_EXEMP_10.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



*Income after deducting exemptions




IT_DOWNLOAD-COL4 = V_TOTAL - IT_ZHR_INCCOMP-V_EXEMP_10.

V_TOTAL = V_TOTAL - IT_ZHR_INCCOMP-V_EXEMP_10.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Perks



IT_DOWNLOAD-COL1 = 'Perks'(030).

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

LOOP AT IT_PERKS WHERE PERNR = IT_ZHR_PERNR-PERNR.





IT_DOWNLOAD-COL1 = IT_PERKS-STEXT.

IT_DOWNLOAD-COL4 = IT_PERKS-AMTEX.

V_PERKS = V_PERKS + IT_PERKS-AMTEX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.

*Perks total




IT_DOWNLOAD-COL4 = V_PERKS.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Income after adding perks




IT_DOWNLOAD-COL4 = V_TOTAL + V_PERKS.



V_TOTAL = V_TOTAL + V_PERKS.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Professional Tax



IT_DOWNLOAD-COL1 = 'Professional Tax'(033).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_PROF_TAX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Income after deducting Professional Tax




IT_DOWNLOAD-COL4 = V_TOTAL - IT_ZHR_INCCOMP-V_PROF_TAX.

V_TOTAL = V_TOTAL - IT_ZHR_INCCOMP-V_PROF_TAX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



*Income form other sources



IT_DOWNLOAD-COL1 = 'Income from other sources'(035).

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

LOOP AT IT_EARN_OT WHERE PERNR = IT_ZHR_PERNR-PERNR.



IT_DOWNLOAD-COL1 = IT_EARN_OT-STEXT.

IT_DOWNLOAD-COL4 = IT_EARN_OT-AMTEX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.

*Income from other sources total






IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_INCO_OTH.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Income after adding Income form other sources




IT_DOWNLOAD-COL4 = V_TOTAL + IT_ZHR_INCCOMP-V_INCO_OTH.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Deductions under section 80



IT_DOWNLOAD-COL1 = 'Deductions under section 80 & 80C'(038).

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



LOOP AT IT_DEDU_80 WHERE PERNR = IT_ZHR_PERNR-PERNR.



IT_DOWNLOAD-COL1 = IT_DEDU_80-STEXT.

IT_DOWNLOAD-COL4 = IT_DEDU_80-AMTEX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.

LOOP AT IT_DEDU_80C WHERE PERNR = IT_ZHR_PERNR-PERNR.



IT_DOWNLOAD-COL1 = IT_DEDU_80C-STEXT.

IT_DOWNLOAD-COL4 = IT_DEDU_80C-AMTEX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.



*Aggregate chapter 6




IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_AGGR_CH6.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

*Taxable income



IT_DOWNLOAD-COL1 = 'Taxable Income'(040).

IT_DOWNLOAD-COL4 = V_TOTAL - IT_ZHR_INCCOMP-V_AGGR_CH6.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



IT_DOWNLOAD-COL1 = 'Tax on total Income'(041).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_TAX_INCO.



APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



IT_DOWNLOAD-COL1 = 'Surcharge payable'(042).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_SURG_INC.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



IT_DOWNLOAD-COL1 = 'Education Cess'(043).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_EDU_CESS.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.





IT_DOWNLOAD-COL1 = 'Net tax payable'(044).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_NET_TAX.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.



IT_DOWNLOAD-COL1 = 'Tax deducted so far'(045).

IT_DOWNLOAD-COL4 = IT_ZHR_INCCOMP-V_TAX_DEDU.

APPEND IT_DOWNLOAD.

CLEAR IT_DOWNLOAD.

ENDLOOP.

CONCATENATE 'C:\' 'Incometax_XLS' SY-DATUM SY-UZEIT INTO V_FILE.

CALL FUNCTION 'SAP_CONVERT_TO_XLS_FORMAT'

EXPORTING

I_FILENAME = V_FILE

TABLES



I_TAB_SAP_DATA = IT_DOWNLOAD[]

EXCEPTIONS

CONVERSION_FAILED = 1

OTHERS = 2.

IF SY-SUBRC <> 0.



ENDIF.

ELSE.

*To print the output. Here the Smartform output is converted into PDF

*and is downloaded

*For output determination

CPARAM-NO_DIALOG = 'X'.

CPARAM-PREVIEW = SPACE.

CPARAM-GETOTF = 'X'.

*To get the smartform FM



CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'

EXPORTING

FORMNAME = 'ZHR_INCOMETAX_COMP'

IMPORTING

FM_NAME = C_FMNAME

EXCEPTIONS

NO_FORM = 1

NO_FUNCTION_MODULE = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

CALL FUNCTION C_FMNAME "'/1BCDWB/SF00000042'

EXPORTING

CONTROL_PARAMETERS = CPARAM

OUTPUT_OPTIONS = OUTOP

USER_SETTINGS = SPACE

V_ABRJ_CAL = ABRJ_CAL

V_ABRP_CAL = ABRP_CAL



V_BETPE = V_BETPE

IMPORTING

JOB_OUTPUT_INFO = TAB_OTF_DATA

TABLES

IT_FINAL = IT_FINAL

IT_EXEMP = IT_EXEMP

IT_EARN_OT = IT_EARN_OT

IT_DEDU_80 = IT_DEDU_80

IT_DEDU_80C = IT_DEDU_80C

IT_ZHR_INCCOMP = IT_ZHR_INCCOMP

IT_ZHR_PERNR = IT_ZHR_PERNR

IT_PERKS = IT_PERKS

EXCEPTIONS

FORMATTING_ERROR = 1

INTERNAL_ERROR = 2

SEND_ERROR = 3

USER_CANCELED = 4

OTHERS = 5

.

IF SY-SUBRC <> 0.





ENDIF.

*To conevrt the output into PDF format

TAB_OTF_FINAL[] = TAB_OTF_DATA-OTFDATA[].

DELETE TAB_OTF_DATA-OTFDATA WHERE TDPRINTCOM = '//'.

set country 'IN'.

CALL FUNCTION 'CONVERT_OTF'

EXPORTING

FORMAT = 'PDF'

MAX_LINEWIDTH = 132

IMPORTING

BIN_FILESIZE = BIN_FILESIZE

TABLES

OTF = TAB_OTF_FINAL

LINES = PDF_TAB

EXCEPTIONS

ERR_MAX_LINEWIDTH = 1



ERR_FORMAT = 2

ERR_CONV_NOT_POSSIBLE = 3

ERR_BAD_OTF = 4

OTHERS = 5.

IF SY-SUBRC <> 0.



ENDIF.

*To download the output in PDF format

CONCATENATE 'C:\' 'INCOMETAX_COMP'(006) SY-DATUM SY-UZEIT '.PDF' INTOV_STRING.

CALL FUNCTION 'GUI_DOWNLOAD'

EXPORTING

BIN_FILESIZE = BIN_FILESIZE

FILENAME = V_STRING

FILETYPE = 'BIN'

IMPORTING

FILELENGTH = FILE_SIZE

TABLES

DATA_TAB = PDF_TAB

EXCEPTIONS



FILE_WRITE_ERROR = 1

NO_BATCH = 2

GUI_REFUSE_FILETRANSFER = 3

INVALID_TYPE = 4

NO_AUTHORITY = 5

UNKNOWN_ERROR = 6

HEADER_NOT_ALLOWED = 7

SEPARATOR_NOT_ALLOWED = 8

FILESIZE_NOT_ALLOWED = 9

HEADER_TOO_LONG = 10

DP_ERROR_CREATE = 11

DP_ERROR_SEND = 12

DP_ERROR_WRITE = 13

UNKNOWN_DP_ERROR = 14

ACCESS_DENIED = 15

DP_OUT_OF_MEMORY = 16

DISK_FULL = 17

DP_TIMEOUT = 18

FILE_NOT_FOUND = 19

DATAPROVIDER_EXCEPTION = 20

CONTROL_FLUSH_ERROR = 21

OTHERS = 22.



IF SY-SUBRC <> 0.



ENDIF.

ENDIF.

CLEAR : IT_FINAL[],

IT_FINAL.

*&---------------------------------------------------------------------*

*& Form GET_DATA

*&---------------------------------------------------------------------*

* Get Data

*----------------------------------------------------------------------*

FORM GET_DATA .

*To get Wagetype details

SELECT *

FROM T511



INTO TABLE IT_T511

WHERE MOLGA = '40'.

IF SY-SUBRC = 0.

SORT IT_T511.

ENDIF.

*To get Wagetype text

SELECT *

FROM T512T

INTO TABLE IT_T512T

WHERE SPRSL = 'EN'

AND MOLGA = '40'.

IF SY-SUBRC = 0.

SORT IT_T512T.

ENDIF.



*To get text used in infotype 0585

SELECT *

FROM T7INI8

INTO TABLE IT_T7INI8

WHERE SPRSL = 'EN'.

*To get text used in infotype 0586

SELECT *

FROM T7INI3

INTO TABLE IT_T7INI3

WHERE SPRSL = 'EN'.

*To initilaise the dates

CONCATENATE ABRJ_CAL '04' '01' INTO V_BEGDA.

V_ABRJ_CAL = ABRJ_CAL + 1.

CONCATENATE V_ABRJ_CAL '03' '31' INTO V_ENDDA.



CONCATENATE ABRJ_CAL ABRP_CAL INTO V_PERIOD.

ENDFORM. " GET_DATA

*&---------------------------------------------------------------------*

*& Form GET_PAYRESULT

*&---------------------------------------------------------------------*

* Get Pay Results

*----------------------------------------------------------------------*

FORM GET_PAYRESULT .

*Here the payroll result are fetched and moved to corresponding fields

CLEAR : RT[],

V_FLAG.

*Macro to get RGDIR table for an employee

CD-KEY-PERNR = PERNR-PERNR.

RP-IMP-C2-CU.



CHECK RP-IMP-CD-SUBRC EQ 0.

LOOP AT RGDIR WHERE FPPER = V_PERIOD

AND INPER = V_PERIOD

AND FPBEG GE BEGCALSH

AND FPEND LE ENDCALSH.

*Macro to get payroll results

RX-KEY-PERNR = PERNR-PERNR.

RX-KEY-SEQNO = RGDIR-SEQNR.

RP-IMP-C2-IN.

IF RP-IMP-IN-SUBRC NE 0.

V_FLAG = 'X'.

REJECT.

ENDIF.

ENDLOOP.

*If data does not exist than there shoul dnot be no output

IF RT[] IS INITIAL.

V_FLAG = 'X'.

WRITE: / 'No data to compute Income tax for'(007), PERNR-PERNR.

EXIT.

ENDIF.



SORT CRT BY LGART.

SORT RT BY LGART.

*To get Projection Factor this is used to get the projected amounts

READ TABLE RT WITH KEY LGART = '/401'.

IF SY-SUBRC = 0.

MOVE RT-BETPE TO V_BETPE.

ENDIF.

*To get the Cumulative figures of the employee Paycomponents

LOOP AT CRT WHERE LGART GE '5000'

AND CUMTY = 'Y'

AND BETRG <> '0.00'.

CLEAR IT_T512T.

READ TABLE IT_T512T WITH KEY LGART = CRT-LGART.

IF SY-SUBRC = 0.

IT_FINAL-LGTXT = IT_T512T-LGTXT.

ENDIF.



IF CRT-LGART = '9800'

OR CRT-LGART = '9810'




OR CRT-LGART = '6542'.

IT_PERKS-AMTEX = CRT-BETRG.

IT_PERKS-PERNR = PERNR-PERNR.

IT_PERKS-STEXT = IT_T512T-LGTXT.

APPEND IT_PERKS.

CLEAR IT_PERKS.

CLEAR IT_FINAL.

CONTINUE.

ENDIF.

CLEAR IT_T511.

READ TABLE IT_T511 WITH KEY LGART = CRT-LGART.

IF SY-SUBRC = 0.

IF IT_T511-OPKEN <> 'A'.

IF IT_T511-ADSUM = 'X'.

IT_FINAL-EARN = CRT-BETRG.



IT_FINAL-PERNR = PERNR-PERNR.

IT_FINAL-LGART = CRT-LGART.

APPEND IT_FINAL.

ENDIF.

ENDIF.

ENDIF.

CLEAR IT_FINAL.

ENDLOOP.

*To get the projected amounts the data is fetched form RT and is multupied by

*projection factor

CLEAR : IT_FINAL_RT[],

IT_FINAL_RT.

LOOP AT RT WHERE LGART GE '5000'

AND BETRG <> '0.00'.

CLEAR IT_T512T.

READ TABLE IT_T512T WITH KEY LGART = RT-LGART.

IF SY-SUBRC = 0.

IT_FINAL_RT-LGTXT = IT_T512T-LGTXT.

ENDIF.



CLEAR IT_T511.

READ TABLE IT_T511 WITH KEY LGART = RT-LGART.

IF SY-SUBRC = 0.

IF IT_T511-OPKEN <> 'A'.

IF IT_T511-ADSUM = 'X'.

IT_FINAL_RT-DEDU = RT-BETRG.

IT_FINAL_RT-PERNR = PERNR-PERNR.

IT_FINAL_RT-LGART = RT-LGART.

APPEND IT_FINAL_RT.

ENDIF.

ENDIF.

ENDIF.

CLEAR IT_FINAL_RT.

ENDLOOP.

*Sum if there is any split in the wagetype amounts

CLEAR : IT_FINAL_RT_SUM[],

IT_FINAL_RT_SUM.



LOOP AT IT_FINAL_RT.

COLLECT IT_FINAL_RT INTO IT_FINAL_RT_SUM.

ENDLOOP.

*To move the projected data into final table

LOOP AT IT_FINAL_RT_SUM.

*To get whether the income is Regular or Irregular income

*Irregular incom eis not projected

TABLES : T512W,

V_512W_D,

T512T.

DATA : BEGIN OF CUMM OCCURS 3, "Cummulations

NUMBER(2) TYPE N,

TEXT(30) ,

X ,

END OF CUMM.



DATA : LOOPVAR(2) TYPE N,

LGA(4) TYPE C.

CLEAR : LGA,

LOOPVAR,

V_512W_D,

CUMM[].

*Logic to get whether the amount is regular or irregulat income

SELECT SINGLE * FROM T512W

INTO V_512W_D

WHERE MOLGA = '40'

AND LGART = IT_FINAL_RT_SUM-LGART.

DO 96 TIMES.

LOOPVAR = LOOPVAR + 1.



LGA(2) = '/1'.

LGA+2(2) = LOOPVAR.

SELECT * FROM T512W

WHERE MOLGA = '40'

AND LGART = LGA.

CUMM-NUMBER = LOOPVAR.

PERFORM GET_BIT USING V_512W_D-KUMUL CUMM-NUMBER CUMM-X.

PERFORM GET_LGA_TEXT

USING '/1' CUMM-NUMBER CUMM-TEXT.

COLLECT CUMM.

EXIT.

ENDSELECT.

ENDDO.


READ TABLE CUMM WITH KEY NUMBER = '25'.

READ TABLE IT_FINAL WITH KEY PERNR = PERNR-PERNR

LGART = IT_FINAL_RT_SUM-LGART.

IF SY-SUBRC = 0.

IF CUMM-X <> 'X'.

IT_FINAL-DEDU = IT_FINAL_RT_SUM-DEDU * V_BETPE.



MODIFY IT_FINAL INDEX SY-TABIX.

CLEAR IT_FINAL.

ENDIF.

ENDIF.

ENDLOOP.

LOOP AT IT_FINAL.

CLEAR : LGA,

LOOPVAR,

V_512W_D,

CUMM[].

*Logic to get whether the amount is regular or irregulat income

SELECT SINGLE * FROM T512W

INTO V_512W_D

WHERE MOLGA = '40'



AND LGART = IT_FINAL-LGART.

DO 96 TIMES.

LOOPVAR = LOOPVAR + 1.

LGA(2) = '/1'.

LGA+2(2) = LOOPVAR.

SELECT * FROM T512W

WHERE MOLGA = '40'

AND LGART = LGA.

CUMM-NUMBER = LOOPVAR.

PERFORM GET_BIT USING V_512W_D-KUMUL CUMM-NUMBER CUMM-X.

PERFORM GET_LGA_TEXT

USING '/1' CUMM-NUMBER CUMM-TEXT.

COLLECT CUMM.

EXIT.

ENDSELECT.

ENDDO.





V_TEMP = CUMM-X.


READ TABLE IT_FINAL WITH KEY PERNR = PERNR-PERNR

LGART = IT_FINAL-LGART.

IF SY-SUBRC = 0.

IF V_TEMP <> 'X'.

IF CUMM-X <> 'X'.

DELETE IT_FINAL INDEX SY-TABIX.

ENDIF.

ENDIF.

ENDIF.

ENDLOOP.

*Exemptions and income tax projections are from RT table no need

*for calculation, directly we can the dat

*To get the medical exemption amount

CLEAR V_MDA_AMOUNT.


IF SY-SUBRC = 0.



V_MDA_AMOUNT = RT-BETRG.

ENDIF.

*To get the amount of Exemption U/S 10


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_EXEMP_10 = RT-BETRG + V_MDA_AMOUNT.

ENDIF.

**To get the amount of Exemption U/S 10

* READ TABLE RT WITH KEY LGART = '/133'.

* IF SY-SUBRC = 0.

* if it_zhr_inccomp-v_exemp_10 is initial.

* IT_ZHR_INCCOMP-V_EXEMP_10 = RT-BETRG + V_MDA_AMOUNT.

* ELSE.

* IT_ZHR_INCCOMP-V_EXEMP_10 = RT-BETRG + IT_ZHR_INCCOMP-V_EXEMP_10.

* ENDIF.

* ENDIF.



*To get the Professinal Tax amount


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_PROF_TAX = RT-BETRG.

ENDIF.

*To get Any other Income


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_INCO_OTH = RT-BETRG.

ENDIF.

*To get Agg of Chapter VI


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_AGGR_CH6 = RT-BETRG.

ENDIF.

*To get Tax on total Income




IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_TAX_INCO = RT-BETRG.

ENDIF.

*To get Surcharge payable


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_SURG_INC = RT-BETRG.

ENDIF.

*To get Education Cess


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_EDU_CESS = RT-BETRG.

* Added by DEV02


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_EDU_CESS = RT-BETRG + IT_ZHR_INCCOMP-V_EDU_CESS.

ENDIF.



* Added by DEV02

ENDIF.

*To get Tax deducted so far


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_TAX_DEDU = RT-BETRG.

ENDIF.

*Net tax payable


IF SY-SUBRC = 0.

if rt-betrg > 0.

IT_ZHR_INCCOMP-V_NET_TAX = RT-BETRG.

else.

IT_ZHR_INCCOMP-V_NET_TAX = 0.

endif.

ENDIF.



*Income tax for present month


IF SY-SUBRC = 0.

IT_ZHR_INCCOMP-V_TAX_DEDU = IT_ZHR_INCCOMP-V_TAX_DEDU + RT-BETRG.

IT_ZHR_INCCOMP-V_NET_TAX = IT_ZHR_INCCOMP-V_NET_TAX - RT-BETRG.

ENDIF.

IT_ZHR_INCCOMP-PERNR = PERNR-PERNR.

APPEND IT_ZHR_INCCOMP.

CLEAR IT_ZHR_INCCOMP.

**Medical allowance to be added to Paycomponets of the employee

* READ TABLE CRT WITH KEY LGART = '5160'

* CUMTY = 'Y'.

* IF SY-SUBRC = 0.

* IT_FINAL-EARN = CRT-BETRG.



* IT_FINAL-LGTXT = 'Medical Allow'(008).

* IT_FINAL-PERNR = PERNR-PERNR.

* APPEND IT_FINAL.

* CLEAR IT_FINAL.

* ENDIF.

ENDFORM. " GET_PAYRESULT

*&---------------------------------------------------------------------*

*& Form GET_EXEMPTIONS

*&---------------------------------------------------------------------*

* To get exemptions data

*----------------------------------------------------------------------*

FORM GET_EXEMPTIONS .

CLEAR : V_LETVL_0584,

V_BSPFT_0584,

V_CPGLN_0584,

V_CPGLS_0584,

V_CPGNS_0584,

V_DVDND_0584,



V_INTRS_0584,

V_UNSPI_0584,

IT_0585[],

IT_0586[].

*To process data of infotype 0584

IF P0584[] IS NOT INITIAL.

PERFORM GET_DETAILS_584.

ENDIF.




ENDIF.




ENDIF.



ENDFORM. " GET_EXEMPTIONS

*&---------------------------------------------------------------------*

*& Form GET_DETAILS_584

*&---------------------------------------------------------------------*

* Process data of infotype 0584

*----------------------------------------------------------------------*

FORM GET_DETAILS_584 .

LOOP AT P0584.

*House property

IF P0584-SUBTY = '0001'.

IF P0584-RENTO = '1'.

V_LETVL_0584 = V_LETVL_0584 - P0584-INT24.

ELSE.

V_LETVL_0584 = V_LETVL_0584 + P0584-LETVL -

P0584-INT24 - P0584-REP24 - P0584-OTH24 .

ENDIF.



*Income form other sources

ELSEIF P0584-SUBTY = '0002'.

V_BSPFT_0584 = P0584-BSPFT.

V_CPGLN_0584 = P0584-CPGLN.

V_CPGLS_0584 = P0584-CPGLS.

V_CPGNS_0584 = P0584-CPGNS.

V_DVDND_0584 = P0584-DVDND.

V_INTRS_0584 = P0584-INTRS.

V_UNSPI_0584 = P0584-UNSPI.

ENDIF.

ENDLOOP.

ENDFORM. " GET_DETAILS_584

*&---------------------------------------------------------------------*


*&---------------------------------------------------------------------*


*----------------------------------------------------------------------*

FORM GET_DETAILS_585 .



DO 20 TIMES VARYING V_SBSEC FROM P0585-SBS01 NEXT P0585-SBS02

VARYING V_SBSDV FROM P0585-SBD01 NEXT P0585-SBD02

VARYING V_PCNTR FROM P0585-PCN01 NEXT P0585-PCN02

VARYING V_ACNTR FROM P0585-ACN01 NEXT P0585-ACN02.

IF V_PCNTR = '0.00' AND V_ACNTR = '0.00'.

ELSE.

IT_0585-SBSEC = V_SBSEC.

IT_0585-SBDIV = V_SBSDV.

IF P0585-ACOPC = 'P'.

IT_0585-PCNTR = V_PCNTR.

ENDIF.

IF P0585-ACOPC = 'A'.

IT_0585-ACNTR = V_ACNTR.

ENDIF.

APPEND IT_0585.

CLEAR IT_0585.

ENDIF.

ENDDO.




*&---------------------------------------------------------------------*


*&---------------------------------------------------------------------*


*----------------------------------------------------------------------*

FORM GET_DETAILS_586.

DO 30 TIMES VARYING V_ICODE FROM P0586-ITC01 NEXT P0586-ITC02

VARYING V_PINVT FROM P0586-PIN01 NEXT P0586-PIN02

VARYING V_AINVT FROM P0586-AIN01 NEXT P0586-AIN02.

IF V_PINVT = '0.00' AND V_AINVT = '0.00'.

ELSE.

IT_0586-ICODE = V_ICODE.

IF P0586-ACOPC = 'P'.

IT_0586-PINVT = V_PINVT.

ENDIF.

IF P0586-ACOPC = 'A'.

IT_0586-AINVT = V_AINVT.



ENDIF.

APPEND IT_0586.

CLEAR IT_0586.

ENDIF.

ENDDO.


*&---------------------------------------------------------------------*

*& Form PROCESS_DATA

*&---------------------------------------------------------------------*

* Process data

*----------------------------------------------------------------------*

FORM PROCESS_DATA .

*To get CEA Annual Exemption

CLEAR RT.



READ TABLE RT WITH KEY LGART = '/4E1'.

* READ TABLE EXM WITH KEY SUBTY = 'SCEA'. "Changed by DEV02

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'CEA Annual Exemp'(009).

IT_EXEMP-AMTEX = RT-BETRG. "EXM-AMTEX.Changed by DEV02

IT_EXEMP-PERNR = PERNR-PERNR.

APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ENDIF.

*To get Conveyance Annual Exempt

CLEAR RT.


* READ TABLE EXM WITH KEY SUBTY = 'SCNV'. "Changed by DEV02

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'Conveyance Annual Exemp'(010).

IT_EXEMP-AMTEX = RT-BETRG. "Changed by DEV02


APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ELSE.



* Changed by DEV02

* READ TABLE RT WITH KEY LGART = '9980'.

* IF SY-SUBRC = 0.

* IT_EXEMP-STEXT = 'Conveyance Annual Exemp'(010).

* IT_EXEMP-AMTEX = RT-BETRG.

* IT_EXEMP-PERNR = PERNR-PERNR.

* APPEND IT_EXEMP.

* CLEAR IT_EXEMP.

* ENDIF.

* Changed by DEV02

ENDIF.

*To get Uniform Allow Exmp.

READ TABLE RT WITH KEY LGART = '9981'.

* READ TABLE EXM WITH KEY SUBTY = 'SEXM'. "Changed by DEV02

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'Uniform Annual Exemp'(011).

IT_EXEMP-AMTEX = RT-BETRG. " EXM-AMTEX.Changed by DEV02


APPEND IT_EXEMP.

CLEAR IT_EXEMP.



ENDIF.

*To get HRA Annual Exemption


IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'HRA Annual Exemp'(012).

IT_EXEMP-AMTEX = RT-BETRG.


APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ENDIF.

*To get LTA Annual Exemption


IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'LTA Annual Exemp'(013).



APPEND IT_EXEMP.

CLEAR IT_EXEMP.



ENDIF.

*To get medical exemption


* READ TABLE EXM WITH KEY SUBTY = 'MDA'. "Changed by DEV02

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'Medical Exemp - Prorated

'.

IT_EXEMP-AMTEX = RT-BETRG. "EXM-AMTEX. Changed by DEV02


APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ENDIF.

*To get Stitching Charges (New added by DEV02)


* READ TABLE EXM WITH KEY SUBTY = 'SSTC'.

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'Stitching Charges'.

IT_EXEMP-AMTEX = RT-BETRG. "EXM-AMTEX.




APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ENDIF.

***To get Child hostel allows (New added by DEV02)

** READ TABLE EXM WITH KEY SUBTY = 'SCHA'.

** IF SY-SUBRC = 0.

** IT_EXEMP-STEXT = 'Child hostel allows'.

** IT_EXEMP-AMTEX = EXM-AMTEX.

** IT_EXEMP-PERNR = PERNR-PERNR.

** APPEND IT_EXEMP.

** CLEAR IT_EXEMP.

** ENDIF.

**To get Leave Encashment (New added by DEV02)

** READ TABLE EXM WITH KEY SUBTY = 'SLEA'.

** IF SY-SUBRC = 0.

** IT_EXEMP-STEXT = 'Leave Encashment'.

** IT_EXEMP-AMTEX = EXM-AMTEX.



** IT_EXEMP-PERNR = PERNR-PERNR.

** APPEND IT_EXEMP.

** CLEAR IT_EXEMP.

** ENDIF.

*To get Prev exemp u/s10

READ TABLE RT WITH KEY LGART = '/4V2'.

IF SY-SUBRC = 0.

IT_EXEMP-STEXT = 'Prev exemp u/s 10'(015).



APPEND IT_EXEMP.

CLEAR IT_EXEMP.

ENDIF.

*Other Earning data

READ TABLE RT WITH KEY LGART = '/4V1'.

IF SY-SUBRC = 0.

IT_FINAL-LGTXT = 'Prev Emp Earnings'(016).

IT_FINAL-EARN = RT-BETRG.



IT_EARN_OT-PERNR = PERNR-PERNR.

APPEND IT_FINAL.

CLEAR IT_FINAL.

ENDIF.

*To move other income to final table

IF V_BSPFT_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Business profits'(017).

IT_EARN_OT-AMTEX = V_BSPFT_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

IF V_CPGLN_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Long Term Capital Gains'(018).

IT_EARN_OT-AMTEX = V_CPGLN_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.



ENDIF.

IF V_CPGLS_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Long Term Capital Gains'(019).

IT_EARN_OT-AMTEX = V_CPGLS_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

IF V_CPGNS_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Short Term Capital Gains'(020).

IT_EARN_OT-AMTEX = V_CPGNS_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

IF V_DVDND_0584 IS NOT INITIAL.



IT_EARN_OT-STEXT = 'Income from Dividend'(021).

IT_EARN_OT-AMTEX = V_DVDND_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

IF V_INTRS_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Income from Interest'(022).

IT_EARN_OT-AMTEX = V_INTRS_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

IF V_UNSPI_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Other Income (Unspecified)'(023).

IT_EARN_OT-AMTEX = V_UNSPI_0584.


APPEND IT_EARN_OT.



CLEAR IT_EARN_OT.

ENDIF.

IF V_LETVL_0584 IS NOT INITIAL.

IT_EARN_OT-STEXT = 'Income from House property'(024).

IT_EARN_OT-AMTEX = V_LETVL_0584.


APPEND IT_EARN_OT.

CLEAR IT_EARN_OT.

ENDIF.

*Section 80 deductions

LOOP AT IT_0585.

IT_DEDU_80-AMTEX = IT_0585-PCNTR + IT_0585-ACNTR.

* added by dev02

if IT_0585-SBSEC = '07' and IT_0585-SBDIV ='01'.

it_dedu_80-amtex = it_dedu_80-amtex / 2.

endif.



* added by dev02

IF IT_DEDU_80-AMTEX IS NOT INITIAL.

READ TABLE IT_T7INI8 WITH KEY SBSEC = IT_0585-SBSEC

SBDIV = IT_0585-SBDIV.

IF SY-SUBRC = 0.

IT_DEDU_80-STEXT = IT_T7INI8-SBDDS.

ENDIF.

IT_DEDU_80-PERNR = PERNR-PERNR.

APPEND IT_DEDU_80.

ENDIF.

CLEAR IT_DEDU_80.

ENDLOOP.

LOOP AT IT_0586.

IT_DEDU_80C-AMTEX = IT_0586-PINVT + IT_0586-AINVT.



IF IT_DEDU_80C-AMTEX IS NOT INITIAL.

READ TABLE IT_T7INI3 WITH KEY ICODE = IT_0586-ICODE.

IF SY-SUBRC = 0.

IT_DEDU_80C-STEXT = IT_T7INI3-ITEXT.

ENDIF.

IT_DEDU_80C-PERNR = PERNR-PERNR.

APPEND IT_DEDU_80C.

ENDIF.

CLEAR IT_DEDU_80C.

ENDLOOP.

*To get PF contribution

CLEAR : CRT,

V_EEPF.

READ TABLE CRT WITH KEY LGART = '/3F1' CUMTY = 'Y'..

IF SY-SUBRC = 0.

IT_DEDU_80C-STEXT = 'Ee PF contribution(cum upto the Month)'.

IT_DEDU_80C-AMTEX = CRT-BETRG.

V_EEPF = CRT-BETRG.


APPEND IT_DEDU_80C.



CLEAR IT_DEDU_80C.

ENDIF.

CLEAR RT.

READ TABLE RT WITH KEY LGART = '/3F2'. "'/3F6'.changed by Dev02

IF SY-SUBRC = 0.

IT_DEDU_80C-STEXT = 'Ee VPF contribution'(046).

IT_DEDU_80C-AMTEX = RT-BETRG. " - V_EEPF.changed by Dev02


IF IT_DEDU_80C-AMTEX <> '0.00'.

APPEND IT_DEDU_80C.

ENDIF.

CLEAR IT_DEDU_80C.

ENDIF.

*To get LIC Exemption


* IF SY-SUBRC = 0.

* IT_DEDU_80C-STEXT = 'LIC Exemp (Monthly)'.

* IT_DEDU_80C-AMTEX = RT-BETRG * ( -1 ).



* IT_DEDU_80C-PERNR = PERNR-PERNR.

* APPEND IT_DEDU_80C.

* CLEAR IT_DEDU_80C.

* ENDIF.


* IF SY-SUBRC = 0.

* IT_DEDU_80C-STEXT = 'LIC Exemp (Monthly)'.

* IT_DEDU_80C-AMTEX = RT-BETRG." * ( -1 ).

* IT_DEDU_80C-PERNR = PERNR-PERNR.

* APPEND IT_DEDU_80C.

* CLEAR IT_DEDU_80C.

* ENDIF.

* To get GSLIS


IF SY-SUBRC = 0.

IT_DEDU_80C-STEXT = 'Contribution to notified annuity plan of LIC/GSL(Monthly)'.

IT_DEDU_80C-AMTEX = RT-BETRG * ( -1 ).


APPEND IT_DEDU_80C.

CLEAR IT_DEDU_80C.



ENDIF.

*To get Tution Fee(Akshara)


IF SY-SUBRC = 0.

IT_DEDU_80C-STEXT = 'Tution Fee(Akshara) (Monthly)'.

IT_DEDU_80C-AMTEX = RT-BETRG * ( -1 ).


APPEND IT_DEDU_80C.

CLEAR IT_DEDU_80C.

ENDIF.

*To get postion text

CLEAR V_PLSTX.

SELECT SINGLE PLSTX

FROM T528T

INTO V_PLSTX

WHERE SPRSL = 'EN'

AND OTYPE = 'S'

AND PLANS = PERNR-PLANS.



*To get organization text

CLEAR V_ORGTX.

SELECT SINGLE ORGTX

FROM T527X

INTO V_ORGTX

WHERE SPRSL = 'EN'

AND ORGEH = PERNR-ORGEH.

*To get Pan Number

CLEAR V_ICNUM.

SELECT SINGLE ICNUM

FROM PA0185

INTO V_ICNUM

WHERE PERNR = PERNR-PERNR

AND SUBTY = '02'.

*To get location

CLEAR V_LOC.



SELECT SINGLE ZZLOC

FROM PA0001

INTO V_LOC

WHERE PERNR = PERNR-PERNR

AND ENDDA GE BEGCALSH

AND BEGDA LE ENDCALSH.

IT_ZHR_PERNR-PERNR = PERNR-PERNR.

IT_ZHR_PERNR-SNAME = PERNR-ENAME.

IT_ZHR_PERNR-PLSTX = V_PLSTX.

IT_ZHR_PERNR-ORGTX = V_ORGTX.

IT_ZHR_PERNR-ICNUM = V_ICNUM.

IT_ZHR_PERNR-ZZLOC = V_LOC.

APPEND IT_ZHR_PERNR.

CLEAR IT_ZHR_PERNR.

ENDFORM. " PROCESS_DATA

*&---------------------------------------------------------------------*



*& Form GET_BIT

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

FORM GET_BIT USING BIT_STRING NUMBER VALUE.

*Logic to get whether the Income is Regular or irregular income

DATA BITS(8) TYPE X VALUE '8040201008040201'.

DATA BYTE_NO TYPE I. BYTE_NO = ( NUMBER - 1 ) DIV 8.

DATA BIT_NO TYPE I. BIT_NO = ( NUMBER - 1 ) MOD 8.

DATA BYTE TYPE X.

SHIFT BIT_STRING BY BYTE_NO PLACES CIRCULAR LEFT IN BYTE MODE.

SHIFT BITS BY BIT_NO PLACES CIRCULAR LEFT IN BYTE MODE.

BYTE = BIT_STRING.

IF BYTE O BITS(1).

VALUE = 'X'.

ELSE.

VALUE = ' '.

ENDIF.

SHIFT BIT_STRING BY BYTE_NO PLACES CIRCULAR RIGHT IN BYTE MODE.

SHIFT BITS BY BIT_NO PLACES CIRCULAR RIGHT IN BYTE MODE.



ENDFORM. " GET_BIT

*&---------------------------------------------------------------------*

*& Form GET_LGA_TEXT

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

FORM GET_LGA_TEXT USING PREFIX NUMBER TEXT.

DATA: LGA(4).

LGA(2) = PREFIX.

LGA+2(2) = NUMBER.

SELECT SINGLE * FROM T512T WHERE SPRSL = SY-LANGU

AND MOLGA = '40'

AND LGART = LGA.

IF SY-SUBRC = 0.

TEXT = T512T-LGTXT.

ELSE.

TEXT = SPACE.

ENDIF.

ENDFORM. " GET_LGA_TEXT



Best Regards

Venkata Manikanth

VIJAY M P 225 posts since Dec 1, 2005


Dear Mr Venkata

Thanks for sharing the coding of report, I have updated the same in our system

while saving the prog system are given error about ztable like..ZHR_Payslip_40,ZHR_Exemp etc.

So if possible pl provide the sturcture of used enternal table in the said report so we candevelop in our system also.

regards

Vijay



Hi Vijay

I could not find the internal table structures defined for these two types, check with yourAbaper and find out the IT values and fields used in the program and try to develop themlocally.

Best Regards

/people/vijay.mp

http://scn.sap.com/people/vijay.mp





Venkata Manikanth

Sal Proj Statement r3

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