ESIC calculation on /101

[Former Member]

Hello Gurus,

It seems my ESIC is getting calculated on /560 instead of /101.

I have some employee whose Total Gross is Rs.10,035/- & Rs.11,035/- and after deduction my Net Pay is below Rs.10,000/- & hence ESI is getting calculated & getting deducted. Ideally SAP should not deduct ESI from these employees as their Gross is above 10,000/-.

Pls suggest me a solution. I'm @ my Go Live stage.. Quick reply would be really helpful for me.

Thanx in advance

Arnav...

[Former Member]

done it myself

[Former Member]

I think you didn't maintain the Maintain ESI Basis Limit V_511P_B

Please check it, As per you condition amount in that table must not be more 10k

Regards

adi

[Former Member]

Hello Adi,

As u have mentioned in ur reply, I did mention the constant ESILT to 10,000/- prior to ur suggestion. Pls give me other option if u have available with u.

Thanx

ARNAV...