Manual Instructions for Union Budget Changes:

1. Creating a new Data Element

1.1. Go to Tcode SE11
1.2. Select the radio button Data Type, give the name as PIN_GVPEN and click on Create

1.3. In the pop up select the radio button Data Element and click on Continue

1.4. Enter the Short Description as Government Contribution check for pension
1.5. Enter Domain as CHAR1

1.6. Click on Field Labels tab and enter the details as below:
Size
Length
Label
Short
10
Govt. Pen
Medium
20
Govt. Pension
Long
40
Govt. Pension
Heading
55
Govt. Pension

1.7. Save in package PB40 and Activate your changes

2. Changes to the structure PC2_IN07
2.1. Go to Tcode SE11
2.2. Select the radio button Data Type, give the name as PC2_IN07 and click on Change

2.3. Enter a new field in the end as shown below:

Component
Component Type
GVPEN
PIN_GVPEN

2.4. Save and Activate your changes

3. Changes to the structure PS0587
3.1. Go to Tcode SE11
3.2. Select the radio button Data Type, give the name as PS0587 and click on Change

3.3. Enter a new field above the CI include as shown below:

Component
Component Type
GVPEN
PIN_GVPEN

3.4. Save and Activate your changes

4. Changes to the structure Q0587
4.1. Go to Tcode SE11
4.2. Select the radio button Data Type, give the name as Q0587 and click on Change

4.3. Enter a new field in the end as shown below:

Component
GVPEN

Component Type
PIN_GVPEN

4.4. Save and Activate your changes

5. Changes to the structure HCMT_BSP_PA_IN_R0587
5.1. Go to Tcode SE11
5.2. Select the radio button Data Type, give the name as HCMT_BSP_PA_IN_R0587 and click on
Change

5.3. Enter a new field above CI include as shown below:

Component
Component Type
GVPEN
PIN_GVPEN

5.4. Save and Activate your changes

6. Creation of new wagetype for Basis

6.1. Go to Tcode OH11
6.2. Select the radio button Copy and click on Continue

6.3. Select the Country as India and click on Continue

6.4. Use wagetype /113 to copy and create new wagetype /145. Use the wagetype long text as
EPF Nominal Basis and text as PFNBas. Uncheck the checkbox Test Run and click on Copy

6.5. This would create PF Nominal Basis wagetype which would be used to generate the pension to
be paid by Govt.
7. Creation of new wagetype for pension contribution by Govt.
7.1. Go to Tcode OH11
7.2. Select the radio button Copy and click on Continue

7.3. Select the Country as India and click on Continue

7.4. Use wagetype /3F4 to copy and create new wagetype /3FK. Use the wagetype long text as
Govt. Pension for Ee and text as GvPNCon. Uncheck the checkbox Test Run and click on
Copy

7.5. This would create Govt. Pension for Employee wagetype which would hold the pension to be
paid by Govt.
8. Change to the PCR IN72
8.1. Go to Tcode PE02
8.2. Enter the Rule name as IN72
8.3. For specification 1 and 2 add a new line as ADDWT /145 after ADDWT /121. This would
form the nominal PF basis. Changes should be made for both ESGrp grouping * and 03.
Make changes as shown below:

8.4. Save your changes

9. Creating a new Constant

9.1. Go to Tcode SM30
9.2. Give the view name as V_T511K and click on Edit

9.3. Give the country Grouping as 40 and press Enter

9.4. Click on New Entries

9.5. Enter the details as following and click on Save

Constant Info
IFDRT

Payroll constant
Income From Dividend Calc Rate

Start Date
01.04.2016

10. Creating a new Constant

10.1. Go to Tcode SM30
10.2. Give the name as V_T511P and click on Edit

10.3. Give the country Grouping as 40 and press Enter

End Date
31.12.9999

Value
10

10.4. Click on New Entries

10.5. Give the details as following

Constant
IFDSL

Info

Payroll constant
From
Income From Dividend Limit 01.04.2016

10.6. Click on Save

11. Creating a new Text Element
11.1. Go to Tcode SE38
11.2. Give the program name as HINCALC0 and click on Change

11.3. Click on the button GoTo ->Textelemente -> Text Elements

To
31.12.9999

Amount
1000000

Crcy
INR

11.4. Type the following

Symbol
004

Text
Income From Dividend

11.5. Save and Activate your changes

12. Creating a new evaluation class

12.1. Go to Tcode SM30
12.2. Give the view name as V_T52D4 and click on Edit

12.3. Give the country grouping as 40 and evaluation class as 08

12.4. Click on New Entries

12.5. Type the following

Proficien.
15

Info

Description
Income From Dividend Above 10 lakhs

12.6. Save the changes

13. Delimiting a wagetype
13.1. Go to Tcode SM30
13.2. Give the view name as V_512W_D

13.3. Give the country grouping as 40

13.4. Select the wagetype /3O5 and click on Delimit

13.5. Give the Start Date as 01.04.2016

13.6. Select cumulation class 31 & set the specification of evaluation class 08 to 15

13.7. Save your changes

14. Changes for House Rent Allowances U/S 80GG
14.1. Changes to view Sub Section Limit: Overview
14.1.1. Go to Transaction SM30
14.1.2. Enter Table/View name V_T7INI7 and click on Edit

14.1.3. Select the Sub sec 8 and click on Delimit

14.1.4. Maintain Start Date as 01.04.2016

14.1.5. Maintain value as shown below

Sub sec.
8

Subsection Limi
60.000,00

Currency
INR

Start date
01.04.2016

14.1.6. Click on Save button

14.2. Changes to view Sub division details: Overview
14.2.1. Go to Transaction SM30
14.2.2. Enter Table/View name V_T7INI9 and Click on Edit

14.2.3. Select Sub sec 8 and click on Delimit button

14.2.4. Maintain Start date as 01.04.2016

14.2.5. Maintain Division limit as indicated below

End Date
31.12.9999

Sub sec.

Divsn no.

Division
limit
60.000,00

Tax exem.

Crcy

Start

To

100,00

INR

01.04.2016

31.12.9999

14.2.6. Click on Save

15. Changes for Tax Credit
15.1. Changes to view Slab codes for taxation: Overview
15.1.1. Go to transaction SM30
15.1.2. Enter Table/View name V_T7INT1 and click on Edit button

15.1.3. Click on New Entries

15.1.4. Maintain the values as shown below

Slab code
CR02

Slab type
Tax Credit rates

From
01.04.2016

15.1.5. Click on Save button

15.1.6. Select the Slab code CR01 and click on Delimit button

To
31.12.9999

15.1.7. Maintain Start Date as 01.04.2016

15.1.8. Select Slab Code CR01 and click on Expand<->Collapse button and Delete the
indicated row

15.1.9. Click on Save button.

15.2. Changes to view Taxation slabs: Overview
15.2.1. Go to transaction SM30
15.2.2. Enter Table/View name V_T7INT3 and click on Edit

15.2.3. Click on New Entries button

15.2.4. Maintain the values as shown below

Slab code
CR02
CR02

TaxBkt
01
02

Slab range
500.000,00
9999999999,00

Return value
5.000,00

Currency
INR
INR

15.2.5. Click on Save button

16. Changes for Surcharge
16.1. Changes to view Slab codes for taxation: Overview
16.1.1. Go to transaction SM30
16.1.2. Enter Table/View name V_T7INT1 and click on Edit

16.1.3. Click on New Entries

16.1.4. Maintain the value as shown below

Slab Code
SR05

Slab Type
Surcharge rates

From
01.04.2016

16.1.5. Click on Save button

16.1.6. Select the Slab Code SR04 and Click on Delimit button

16.1.7. Maintain Start Date as 01.04.2016

To
31.12.9999

16.1.8. Select SR04, Click on Expand<->Collapse button and 'Delete the row SR04 as shown

16.1.9. Click on Save button

16.2. Changes to view Taxation slabs: Overview
16.2.1. Go to transaction SM30
16.2.2. Enter Table/View name V_T7INT3 and click on Edit

16.2.3. Click on New Entries button

16.2.4. Maintain values as indicated below

Slab Code TaxBkt Slab range
SR05
01
10.000.000,00
SR05
02
99.999.999,00

Return value
15,00

Currency
INR
INR

16.2.5. Click on Save button

17. Changes to the structure PS0585
17.1. Go to Tcode SE11
17.2. Select the radio button Data Type, give the name as PS0585 and click on Change

17.3. Enter the new fields above the CI include as shown below:
Component
SBS31
SBD31
PCN31
ACN31
SBS32
SBD32
PCN32
ACN32
SBS33
SBD33
PCN33
ACN33
SBS34
SBD34
PCN34
ACN34
SBS35
SBD35
PCN35
ACN35
SBS36
SBD36
PCN36
ACN36
SBS37
SBD37

Component Type
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV

PCN37
ACN37
SBS38
SBD38
PCN38
ACN38
SBS39
SBD39
PCN39
ACN39
SBS40
SBD40
PCN40
ACN40

PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR
PIN_SBSEC
PIN_SBDIV
PIN_PCNTR
PIN_ACNTR

17.4. Save and Activate your changes

18. Changes for Home Loan Interest Section 80EE
18.1. Go to transaction SM30
18.2. Enter Table/View name V_T7INI7 and click on Edit

18.3. Select Sub-section 20 and click on copy

18.4. Change the Sub-section Limit , Start Date & End Date as shown below

18.5. Press Enter & click on Save

18.6. Select Sub-section 20 & click on Expand<->Collapse for verification.
The final entries should be as shown below:

18.7. Go to transaction SM30

18.8. Enter Table/View name V_T7INI9 and click on Edit

18.9. Select Sub-section 20 and click on copy

18.10. Change the Division Limit , Start Date & To Date as shown below

18.11. Press Enter & click on Save

18.12. Select Sub-section 20 Division 1 & click on Expand<->Collapse for verification.
The final entries should be as shown below:

TSS Changes:
Changes to the Form Layout
Note: Implement these changes only if you are using Tax Simplifier Statement

Execute SFP transaction, provide HR_IN_SSITP_2010 as form name after selecting Form
radiobutton
Select 'Change
Download the attached file SFPF_HR_IN_SSITP_2010.zip' on the local file system
Unzip file SFPF_HR_IN_SSITP_2010.zip' to SFPF_HR_IN_SSITP_2010.xml'
In the Change screen of form HR_IN_SSITP_2010 select 'Utilities -> Uploading Form'
Enter the XML 'File name' as complete path to the file stored on the local file system
Save and Activate the form

ESS: Income Tax Declaration Application Changes:

Note: Implement these changes only if you are using ESS Income Tax Declaration Application

Execute SM30 transaction and provide view name as V_T77WWW_GAHLP

Click Maintain

Select entry for House Loan Interest Deduction U/S 80EE & Click on Copy

Enter Start Date as 01.04.2016 & End Date as 31.03.2017

Press Enter & Save