ESIC is not getting calculated on arrears
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.