LWF deducting double in my Payslip

[Former Member]

Dear All,

I configure the LWF .But in my payslip it's deducting the double amount .

The Scenarion is 5 rs is been deducting from the employee salary and 5 rs from the employer part.Now what is happing in my payslip in deduction part it's showing me 10 rs.

It's should not be,only 5 rs need to be deducted from the payslip.

In T7INU5 table i put entry like that.

Slab Code-LWHR01

Srno-1

Employee Contribution Amount- 5 rs

Employer Contribution Amount-5 rs

Employee Contribution Rate-

Employer Contribution Rate-

In my payslip i put /3w1 (wage type ) for deduction part.

Kindly help me to sort this issue.

Thanks

Sandeep

[Former Member]

Hi,

I think you have to check teh payslip configuration. Make sure you have right values in RT table for (/3W1 and/3W2)

In your deduction part you might have included bor Employee contr WT and Employer contr WT (/3W1 and/3W2).

There might be some cumulation ID created for Labour Welfare fund. Check that

With Regards

Shyam V

[Former Member]

Dear Shayam,

In deduction part in payslip i only taken the /3w1 Wage type .I had not taken the /3w2 wage type but still double amount is deducting in my payroll.

for /3w1 setting is like that.

Processing class - Processing Class Specification

5 4

6 0

30 0

For /3w2 Setting Like That.

Processing class - Processing Class Specification

5 5

6 0

30 0

and also i not created cumulation and evaluation id all one is blank.

thanks

sandeep

[Former Member]

Hi,

What is the value of /3W1 and / 3W2 in RT table. Does it have right value or the double which is displayed in payslip?

Also check the output table in the Function INLWF. What is the amount in /3W1 and / 3W2. Is there any retro run for previous period?

With Regards

Shyam V

[Former Member]

Dear Shyam,

The value of /3W1 and / 3W2 in RT table 10 rs and 10 rs but i defined in T7INU5 table 5rs from employee side and 5 rs from employer side i don't know from where it's picking the 10 rs .In RT table entry is like that..

/3W1 Ee LWF cont 10.00

/3W2 Er LWF cont 10.00

Yes i run the retro for another employee for testing only....

Thanks

[Former Member]

Hi,

I have some doubt that 5Rs additional amount might be coming from the retro period. So check the following

1) Check the output table in function INLWF and let me know the amounts

2) If there is retro for this employee check the payroll cluster (RT table for old and current result for the retro period) If my guess is true you will not have /3W1 and /3W2 in the old result and it will be there in current result

Wtih Regards

Shyam V

[Former Member]

Dear Shayam,

I hired the new employee and i am trying to run the payroll for that employee but in testing process i am facing that problem.I not run the rtro for that employee....

my entry in T7INU5 table

Slab Code: LWHR01

Srno.: 1

Range End: 9,999,999.00

Employee Contribution: 5

Employer Contribution: 5

Employee Contribution Rate:

Employer Contribution Rate:

Currency: INR

And in T7INU3 table

UniV type: LWF

State: 07

Slab Code: LWHR01

First Period of Deduction:1

Contribution:Monthly

Employee Contribution Wage Type :/3w1

Employer Contribution Wage type :/3w2

Function:

I am not able to find function INLWF in my log ...

Thanks

[Former Member]

Hi,

Then check the processing and output section of Function INLWF of the payroll log.

Wtih regards

Shyam V

[Former Member]

Dear Shayam,

In my payroll log there is no fuction INLWF there is a function which name is

INUCD LWF /140 Other Statutory and Non-Statutory ded.

If i will check that function in output i find this entry..

3 /3W1 Ee LWF cont01 10.00

3 /3W2 Er LWF cont01 5.00

Now what i have to do

Edited by: SANDEEEP DABRAL on Feb 17, 2010 8:14 AM

[Former Member]

Hi,

Try once by deactivating INUCD and activate INLWF. I remember working on INLWF but on INUCD.

With Regards

Shyam V

[Former Member]

Hi,

Hi confirm me whether you have multiple serial numbers for the same Slab in table V_T7INU5.

If yes provide me the details of Ee and Er contribution amounts, Salary range. Check the amount of /140 in IT table in your INUCD funciton.

With Regards

Shyam V

[Former Member]

Kindly tell me from where i have to deactivate and activate the another one....

[Former Member]

Hi,

I will give the path in standard schema... Use the same for your pathe for your schema.

IN00 - INN1 (gross to net calc) - INLWF (Uncheck * in column D)

IN00 - INN1 (gross to net calc) - INUCD (Enter * in Column D)

Also reply to my previous comment on INUCD function. We will try both the way.

With Regards

Shyam V

[Former Member]

Dear Shayam,

I created the new slab that slab code only one serial no.

my entry in T7INU5 table

Slab Code: LWHR01

Srno.: 1

Range End: 9,999,999.00

Employee Contribution: 5

Employer Contribution: 5

Employee Contribution Rate:Not Maintained

Employer Contribution Rate:Not Maintained

Currency: INR

In my INUCD /140 value is

3 /140 LWF Basis 01 19,500.00

3 /3W1 Ee LWF cont01 10.00

3 /3W2 Er LWF cont01 5.00

I am not able to fix this isuee ...

thanks

[Former Member]

Dear Shyam,

I did according to your advise activating and deactivating but in that case it's deducting 15 rs:(

[Former Member]

HI,

Are there any other Slabs having Employee contribution of 10Rs.

If not i am out of clue right now. I suggest you to take the help of ABAP'er and debug the log by putting a break point at INUCD

with Regards

Shyam V

[Former Member]

Hi,

What the is 'contr.freg' maintained in table V_T7INU3?

Maintain as follows

Contr Feq = Anually

First period = Leave it blank

What is the period in which you hired emloyee? By any chance its 01.05.XXX? Change the bove fields and test. you might get different values.

With Regards

Shyam V

[Former Member]

Dear Shyam ,

I got the problem ..

In that table V_T7INW3 the entry is wrong...thank for ur support.

thanks

[sikindar_a]

Check the Processing Class 70 make vlaue blank for that wage type

[Former Member]

Dear Sikinder,

Processing class (70 ) value is been blank...

In deduction part in payslip i only taken the /3w1 Wage type .I had not taken the /3w2 wage type but still double amount is deducting in my payroll.

for /3w1 setting is like that.All one class is blank

Processing class - Processing Class Specification

5 4

6 0

30 0

For /3w2 Setting Like That. All one class is blank

Processing class - Processing Class Specification

5 5

6 0

30 0

and also i not created cumulation and evaluation id all one is blank.

thanks

Sandeep

[sikindar_a]

Can you be some more specific how much your getting in pay slip and RT also

[Former Member]

Dear Sikinder,

According to the scenario 5 rs should be deducted from the employee salary and same 5 rs should be from the employer side but my case in payslip it's showing 10 rs in deduction part (/3w1 wage type).

It should only show 5rs in deduction part.

Hope now you will be more clear.

thanks