Hi,
The customer requires IT declaration i.e. Section 80 & 80C.
The following has been done:
1. Approver Gruoup has been defined.
2. Badi HRPBSINNEWCLAIMS has been implemented to set approver/s
3. Workflow WS18900052 is used. (Tasks have been generalized)
4. The task TS18900034 used in standard workflow was not available and hence it is manually added with parameters maintained as shown below
Test Flow:
- Login as Employee. Navigate to "IT Declaration".
- Choose "Create Section 80 Deductions"
- Enter values in "Proposed Amount" column
- Accept the "Terms & Conditions"
- Click on "Send"
Observations:
In SWI1, Workflow WS18900052 is triggered and the workitem sent to the approver as maintained in the Badi mentioned above
Issue:
- The workitem is sent to the initiator instead of the approver.
- This workitem is available in ESS-> IT Declaration Approval, is this correct ?.
- On Approval, the following errors are shown
- Data was not saved
- Requested value must not be zero or negative
- Proper Customization is not maintained for Payment Mode in V_T77WWW_GACHR
- No Customizing data maintained in View V_T77WWW_GACHR for the request
- However, view V_T77WWW_GACHR is maintained correctly
Reference:
PY-IN Income Tax Declaration on portal. ERROR :... | SCN
Please share solutions if you have faced same or similar issues
Thank you,
Pavan Maladkar