on 10-06-2008 8:17 AM
Hi All,
While doing the full & final settlement of an employee, a wagetype /ZF5(CF PF Monthly) is calculated in the payslip. Its amount Rs 350 is additional . I have checked the payroll India node. This wage type is configured in the external wage components node.
This Rs350 data is not maintained in IT 14&15.
To be honest this is the standard wagetype which is given SAP stanard system not /ZFS some other /Z series WT will be which will be seen those arrears come
There is no need for us to configure for that reason only when yoiu create wagetype you won't create WT directly thise WT are linked interally that is the reason we copy standard infotypes
If you still want to where exactly it is picking. if you are a technical person you can very well debug it and know
Best Regards
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Hi Dips
Usually you will get this kind of things will come when there is changes.
For Example: carry forwrded PF means that PF supposed to be deducted last most which was not been deducted. you might have given high priority to the deductions other than PF.
When it come to PF palce EE might not have that much amount to pay in such case PF to be deducted will become an arrear will be deducted in the next month
Please check in and outs
Best Regards
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HI,
/ZF5 is populated when there is change in pay with effect to rero only than this technical wage type holds the difference amount.
Check if there is any effect of retro or not.
Thanks
HRUser
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fist check with the legacy and be clear of ur query
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