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Employer PF contribution

HI all,

PF admin chages should calculate on (basic+DA) but it is getting calculated on employer PF basis which it taking from table 511P ie 6500.Then the value of admin charges and other chages will caculate on this.which is wrong.

how to change this?



Former Member

As Sameer said you need to check which option you have selected in the Infotype 0587

This infotype you have multiple headers

Genral Information

Here you give trust ID etc

Provident Fund Header

This is about Emplyee's contribution

You will find two radio buttons

1 Eligible pay or PF Basis whichever is less

2 PF Basis

Here if you select first option it will take eligible pay

If you choose second it take PF Baisis.

As it is default I belive you have choosed second option in this scenario

Please Check it


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