PF_ Arrears TEchnical WT

[Former Member]

Hi Guru's

Will these following wagetypes populate in RT during the Payroll run?

is it necessary to populate.

PF Arrears Technical Wagetype.

LIST OF Technical WT.

Raghav.

[Former Member]

Thank u

[Former Member]

please check AERR table

it is in PCL2 table

regards

[Former Member]

Hi Sreen,

i went to the Pcl2 and not able to find ant table with Aerr.

Plz update if any.

Raghav

[Former Member]

last step was

ADDWTE9000 (Add wgtyp to RT tbl)

D is replaced by E so that wagetype is pushed to RT

[Former Member]

Hi Sameer,

Thank you for the reply,

The process which u have explained is helpful for me, but can u plz help in /3f3 and /3f4 will help to get the Present month, but the client wants the Arrears of the Previous month value for PF.

Do we have any technical wage type were it stores the arrears value of the previous month.

EX: if i run the payroll with 3000 increament in the sal form the last two months. than we will have arrears in the PF as well.

Now the client wants the PF Report with the Arrears colum with the present and previous value.

/3f3 and /3f4 will have the value for the present value only.

Raghav.

[Former Member]

Hello raghav,

I had already understood your req and gave the solution accordingly.

if you have PF on arrears, for employer pf as per my knowledge there is no arrer wagetype hence i asked you to create a customer wagetype.

Please try the solution mentioned in my previous reply.

rgds...Sameer

[sikindar_a]

no i dont think so as PF is statutoy one the arrear amount cannot be populated

chekc V_512w_D

Edited by: Sikindar on Oct 13, 2008 9:11 AM

[Former Member]

HI sikindar,

Thanks for Reply.

Here my client asks for the PF Statement Report with arrears for the Employee and employer.

Employee has / ZF5 where the value is displayed But for the Employer we were not able to find any Even i check in /zf3 and /Zf4.

PLease kindly provide any solution for this.

Raghav

[sikindar_a]

run retro for one employee in quality and let me know

whether the amounts are getting populated or not

[Former Member]

Hi Raghav,

In case of a retro period the contribution amounts are generated in the same period and are carried forward in the next period using the PCR IN43. But this std PCR facilitates carry fwd of just Employee PF and not employr. You can modify this PCR for your req.

rgds...Sameer

[Former Member]

Hi Sikindar,

after we have run the Retro for two months we are not able to find the Technical wage type in RT table for the ER Arrears PF .

Wht is the Technical Wage type for the Employer Arrears AMT (PF).

Plz gudie on this.

[sikindar_a]

check with sameers response

and for wage types check V_512w_d

[Former Member]

HI frds,

Thank you for your response. still i have the problem with this.

When attached the /ZF3 and /ZF4 in the PCR IN43. i am not able to get these Wagetype in the RT table.

Did i have to modifiy any other please let know

Raghav.

[sikindar_a]

check whether the wage types are included in PE51 and aslo check the processing classes once in V_512w_d

[Former Member]

Hi sikindar,

Can u plz send me the PCR for IN43.

and also mention the list of technical wage type which will pick the arrears of PF value for the Employer.

i check the /3f3 and /3f4 also these will calculate the value for the Present value.

Raghav

[sikindar_a]

check

V_512w_d here u can find the technical wage types

or else i will find the list of technical wagetyeps give me some time

Edited by: Sikindar on Oct 16, 2008 9:57 AM

[Former Member]

Hi ragahv,

I think your req is just for reporting purpose. If yes then no need to search any technical wagetype, create any customer wagetype(eg 9000) and in the pcr IN43 add following lines:

/3F4->

ELIMI *

ADDWTD9000 (Add wgtyp to diff tbl)

then in IN41 add following lines:

9000->

ADDWTD9000(Add wgtyp to RT tbl)

hope this helps

Sameer