on 05-25-2011 4:50 AM
Hi,
My scenario is as follows..
April:-
WT-9000 -Employee basic salary -5000 SGD u2013Ow
WT-9100 -Night shift allowance -600 SGD u2013OW
So total OW is u2013 5600 sgd
OW per month Capping at 4500 u2013
So employee u201315.5 % - 900
Employer u2013 20% - 698
May:-
WT-9000 -Employee basic salary -5000 SGD u2013Ow
WT-9100 -Night shift allowance -600 SGD u2013OW
WT-9100 -Night shift allowance (new record for April month u2013 thru retro) - 200 SGD u2013
System taking this as AW thru rules RC10.
OW Capping at 4500
So employee u201315.5 % - 900
Employer u2013 20% - 698
Even though the wage type is marked as OW during retro it is getting grouped under AW(/303). Its happening through standard PCR RC10.What is the business logic?
Additional information u2013 When I have checked the retro for basic salary also the difference amount is getting calculated as AW.
Regards
Thomas
Hi Thomas,
All arrears will be treated as AW and CPF will be calculated accordingly. You can check the process by RSCPF function in the payroll log..
Regards
Satya K
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Kindly refer sapnote_117667 -HR-SG : CPF Retro calculation .
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