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 TEXT Related Area SCHEMA TEXT

Gross to Net Calculation -
Cumulations for COA/CLA
IN76 Housing INN1 India
Basis
Gross to Net Calculation -
Create COA/CLA monthly
INCA Housing INN1 India
basis
Gross to Net Calculation -
Long term
INHF Hard furnishing recovery INN1 India
reimbursement
Gross to Net Calculation -
Actual Expenditure for Car &
INCC INN1 India
COCS into car perk /3C1 Conveyance
Gross to Net Calculation -
HR-IN: Create WPBP splits Child education
INCS INN1 India
in wage types exemption
Gross to Net Calculation -
Employee Eligibility for NE North east state
INNT INN1 India
Tax Exemption tax
Gross to Net Calculation -
North east state
INNE NE TAX Exemption INN1 India
tax
Gross to Net Calculation -
INVR Determine VRS Eligibility VRS INN1 India

Gross to Net Calculation -

INLN HR IN : Last nominal basis VRS INN1 India

Gross to Net Calculation -

Determine Gratuity
ING0 Gratuity INN1 India
eligibility
Removing split other than
INS0
WPBP
Gross to Net Calculation -
INPT Cumulation of PTax basis Ptax INN1 India

Gross to Net Calculation -

PCR IN89 Extrnal data for
IN89 Section 89 INN1 India
section 89(1) Relief
IN90 Capture Sec 89 Relief Section 89 INN1 Gross to Net Calculation -
outside SAP Payroll in /451
 India

Gross to Net Calculation -

INN0 Setup of Projection Factor Projection INN1 India

Gross to Net Calculation -

HR-IN: Voluntary tax
INVT Income Tax INN1 India
deduction
Gross to Net Calculation -
HR-IN:Rounding off
INTR Income Tax INN1 India
monthly tax amounts
Removal of splits for
INRM
relevant wage types
Gross to Net Calculation -
Transfer of income Tax to
INBT Payment INN1 India
BT Table
Gross to Net Calculation -
Read balances carried
IN44 Retro INN1 India
forward (differences)
Gross to Net Calculation -
Read balances carried
IN45 Retro INN1 India
forward (differences)
B/F Termination related Gross to Net Calculation -
INTT exemptions for Payroll after Termination INN1 India
termination
Gross to Net Calculation -
INPB Cumulation of PTax basis Ptax INN1 India

HR-IN: India Payroll

Recovery of rounded
INRR Rounding Off IN00 Schema
amount
Cumulate net amount and
IN30 Cumulation of net amount Net pay INA9 form payment amount

Cumulate net amount and

Payment amount before
IN40 Net pay INA9 form payment amount
transfer(NET PAY)
Cumulate net amount and
Transfer advance wage types
XADV Net pay INA9 form payment amount
from LRT to RT
Cumulate net amount and
Import claim from previous
X04A Net pay INA9 form payment amount
period
Monthly factoring and
Partial factors for India - / Partial Period
INP1 801(CD), /802(WD), / Factor INAL storage (cumul.of gross
803(WH),/804(Nom) Calculations amount)

XVAL Valuate payroll elements Factoring INAL Monthly factoring and

using partial period factors storage (cumul.of gross
 amount)

Monthly factoring and

Nominal Cumulation for 1 One day salary storage (cumul.of gross
IN77 INAL
day salary deduction deduction amount)

Monthly factoring and

INWT Create wage type /12N Projection INAL storage (cumul.of gross
amount)

Monthly factoring and

Store the last split of /12N storage (cumul.of gross
IN2N Projection INAL
in RT. amount)

Monthly factoring and

Supply Cost Accounting storage (cumul.of gross
XCH0 INAL
(CO) with number of hours amount)

Monthly factoring and

Monthly lump sums for Cost storage (cumul.of gross
XCM0 INAL
Accounting amount)

Monthly factoring and

IN72 Nominal Cumulations INAL storage (cumul.of gross
amount)

Monthly factoring and

INEX Monthly Nominal values INAL storage (cumul.of gross
amount)

Monthly factoring and

Gross input and
X023 storage(Cumulation of Net pay INAL storage (cumul.of gross
payment WT) amount)

Monthly factoring and

INNP HR-IN: Rule for Notice Pay Termination INAL storage (cumul.of gross
amount)

Import additional
Recurring
IN11 payments/deductions and Payment INAP payments/deductions Off
supplementary payments Cycle

Import additional
Process Third Party payments/deductions Off
INTP Membership fee INAP
Deductions (IT 0057) Cycle

Gross Input and Deductions, benefits and

X024 Storage(Cumulation of Net pay INDD storage
deduction WT)
 Deductions, benefits and
Cumulation of gross amount,
X025 INDD storage
cost distribution
Retroactive accounting
PCR IN91 Updation of DT
IN91 Section 89 INNR INDIA
with latest Section 89 Result
Retroactive accounting
Read balances carried
IN41 Net pay INNR INDIA
forward (differences)
Retroactive accounting
Cumulation of payment
X047 Net pay INNR INDIA
amount
Retroactive accounting
Storage of new payment
IN42 Retro INNR INDIA
amount according to DT
Retroactive accounting
Store the differences in DT
IN43 Retro INNR INDIA
(India)
Retroactive accounting
Store PF bring forward wage
IN54 Retro INNR INDIA
types to RT
Retroactive accounting
HR-IN: Delete tax wage
IN55 Retro INNR INDIA
types from RT
Retroactive accounting
HR-IN: Import tax wage
IN56 Retro INNR INDIA
types from ORT
Passing wage types from HR-IN: PORT wage types
IN51 ORT to IT for Gratuity Gratuity INPO during Retro
Retro
Passing wage types from HR-IN: PORT wage types
IN52 ORT to IT for Superannuation INPO during Retro
Superannuation Retro
HR-IN: PORT wage types
HR-IN: Check LWF wage
INLW LWF INPO during Retro
type in case of retro
HR-IN: Passing LWF wage HR-IN: PORT wage types
IN53 types from ORT to IT for LWF INPO during Retro
retro
HR-IN: PORT wage types
Passing wage types from
IN49 Rounding Off INPO during Retro
ORT to IT for 1DSD Retro
HR-IN: PORT wage types
Delete calculated tax in the
INT1 Retro INPO during Retro
retro period
HR-IN: Importing net tax HR-IN: PORT wage types
INTX wage type from ORT for Retro INPO during Retro
retro period
XDPM Transfer deduction balances Totals and XDP0 Processing of deductions,
and totals Balances
 balances and totals

Processing of deductions,
Save balances for further Totals and
XDPI XDP0 balances and totals
processing Balances
Processing of deductions,
Calculate balance of Totals and
XDPR XDP0 balances and totals
deductions Balances
Processing of deductions,
Determine deduction totals Totals and
XDPT XDP0 balances and totals
and transfer balance Balances
Import relevant wage types
X006 to LRT (Round Off Rounding Off XLRO Read last payroll results
ammount)
External bank transfers - Net payments/deductions
X055 International (read infotype Net pay XNN0 and transfers
0011)
Net payments/deductions
Import payments/deductions
X045 Net pay XNN0 and transfers
into RT
Net payments/deductions
Check bank transfers
X046 Net pay XNN0 and transfers
(advance payments)
Bank transfers - Net payments/deductions
X050 International (Read banking Net pay XNN0 and transfers
details P0009)
Net payments/deductions
X060 Storage of payment amount Net pay XNN0 and transfers