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ESIC is not getting calculated on arrears

Hi Friends,

Currently we are on SAP ECC 6.0 / SAPKE60429 and just went live from the month of April 2011.

For the month of May there was a retro run from April 2011 & the arrears were calculated for IT-0008. However, ESIC was not calculated on the arrear amount. The system was calculating ESIC on the actual amount in the month of May & not on the arrears.

I have checked the logs in which /ZEA is not generated, which normally generates when there is a retro if any ESIC amt needs to be calculated. Also, /3E1 & /3E2 for the month of April is calculated on the previous month amount only (/3EA).

As per the government rule, ESIC is calculated on the +ve amt of the arrears & not on the -ve amt.

Please let me know what can be the problem for this issue.

Regards,

Prasad Lad

Former Member

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