on 07-15-2009 5:11 AM
Dear gurus
Arrears will not be shown in forms 3A and 6A, instead they will be shown in the month in which they have originated.
Example. . if basic is increased effective from Jan in feb, and arrears are paid in Feb, the contribution for these arrears will not be shown in Feb, but will be shown for the month of Jan.
Is there any user exit or badi to control this??
I am using statdard report for that through transaction code PC00_m40_PFY.
Please Help.
Regards
Waseem,
you can use the solution for your 4.70 release also
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For any alternate behaviour you may choose the Gross Carry Forward forward method for the retro. For further information, you may refer to the following Note No: 431991: "Changing Retroactive Behavior of PF Functionality". Function Module EXIT_HINCALC0_007
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