List of PCRs used in India payroll , Where it is

used( related SCHEMA) and related area in HR

functionality
PCR

TEXT

Related Area

SCHEMA

TEXT

IN76

Cumulations for COA/CLA Basis

Housing

INN1

Gross to Net Calculation India

INCA

Create COA/CLA monthly basis

Housing

INN1

Gross to Net Calculation India

INHF

Hard furnishing recovery

Long term
reimbursement

INN1

Gross to Net Calculation India

INCC

Actual Expenditure for COCS into

car perk /3C1

Car & Conveyance

INN1

Gross to Net Calculation India

INCS

HR-IN: Create WPBP splits in

wage types

Child education
exemption

INN1

Gross to Net Calculation India

INNT

Employee Eligibility for NE Tax

Exemption

North east state tax

INN1

Gross to Net Calculation India

INNE

NE TAX Exemption

North east state tax

INN1

Gross to Net Calculation India

INVR

Determine VRS Eligibility

VRS

INN1

Gross to Net Calculation India

INLN

HR IN : Last nominal basis

VRS

INN1

Gross to Net Calculation India

ING0

Determine Gratuity eligibility

Gratuity

INN1

Gross to Net Calculation India

INS0

Removing split other than WPBP

INPT

Cumulation of PTax basis

Ptax

INN1

Gross to Net Calculation India

IN89

PCR IN89 Extrnal data for section

89(1) Relief

Section 89

INN1

Gross to Net Calculation India

IN90

Capture Sec 89 Relief outside

SAP Payroll in /451

Section 89

INN1

Gross to Net Calculation India

INN0

Setup of Projection Factor

Projection

INN1

Gross to Net Calculation India

INVT

HR-IN: Voluntary tax deduction

Income Tax

INN1

Gross to Net Calculation India

INTR

HR-IN: Rounding off monthly tax

amounts

Income Tax

INN1

Gross to Net Calculation India

INRM

Removal of splits for relevant

wage types

INBT

Transfer of income Tax to BT

Table

Payment

INN1

Gross to Net Calculation India

IN44

Read balances carried forward

(differences)

Retro

INN1

Gross to Net Calculation India

IN45

Read balances carried forward

(differences)

Retro

INN1

Gross to Net Calculation India

INTT

B/F Termination related

exemptions for Payroll after
termination

Termination

INN1

Gross to Net Calculation India

INPB

Cumulation of PTax basis

Ptax

INN1

Gross to Net Calculation India

INRR

Recovery of rounded amount

Rounding Off

IN00

HR-IN: India Payroll Schema

IN30

Cumulation of net amount

Net pay

INA9

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

Monthly factoring and storage

(cumul.of gross amount)

XVAL

Valuate payroll elements using

partial period factors

Factoring

INAL

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 payments

Payment

INAP

Import additional
payments/deductions Off
Cycle

INTP

Process Third Party Deductions

(IT 0057)

Membership fee

INAP

Import additional
payments/deductions Off
Cycle

X024

Gross Input and

Storage(Cumulation of deduction
WT)

Net pay

INDD

Deductions, benefits and

storage

X025

Cumulation of gross amount,

cost distribution

INDD

Deductions, benefits and

storage

IN91

PCR IN91 Updation of DT with

latest Section 89 Result

Section 89

INNR

Retroactive accounting INDIA

IN41

Read balances carried forward

(differences)

Net pay

INNR

Retroactive accounting INDIA

X047

Cumulation of payment amount

Net pay

INNR

Retroactive accounting INDIA

IN42

Storage of new payment amount

according to DT

Retro

INNR

Retroactive accounting INDIA

IN43

Store the differences in DT

(India)

Retro

INNR

Retroactive accounting INDIA

IN54

Store PF bring forward wage

types to RT

Retro

INNR

Retroactive accounting INDIA

IN55

HR-IN: Delete tax wage types

from RT

Retro

INNR

Retroactive accounting INDIA

IN56

HR-IN: Import tax wage types

from ORT

Retro

INNR

Retroactive accounting INDIA

IN51

Passing wage types from ORT to

IT for Gratuity Retro

Gratuity

INPO

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

LWF

INPO

HR-IN: PORT wage types

during Retro

IN53

HR-IN: Passing LWF wage types

from ORT to IT for retro

LWF

INPO

HR-IN: PORT wage types

during Retro

IN49

Passing wage types from ORT to

IT for 1DSD Retro

Rounding Off

INPO

HR-IN: PORT wage types

during Retro

INT1

Delete calculated tax in the retro

period

Retro

INPO

HR-IN: PORT wage types

during Retro

INTX

HR-IN: Importing net tax wage

type from ORT for retro period

Retro

INPO

HR-IN: PORT wage types

during Retro

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

0011)

Net pay

XNN0

Net payments/deductions and

transfers

X045

Import payments/deductions
into RT

Net pay

XNN0

Net payments/deductions and

transfers

X046

Check bank transfers (advance

payments)

Net pay

XNN0

Net payments/deductions and

transfers

X050

Bank transfers - International

(Read banking details P0009)

Net pay

XNN0

Net payments/deductions and

transfers

X060

Storage of payment amount

Net pay

XNN0

Net payments/deductions and

transfers