Employer PF contribution
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?
As Sameer said you need to check which option you have selected in the Infotype 0587
This infotype you have multiple headers
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