Pension Calculation

[Former Member]

Hi Friends

Could you please give your inputs on below.

There is one pension fund for expats for my client and both employee and employer contribution is there till now.

Now my client wants to stop the employer contribution from next month payroll onwards.

Could you please let me know what are all the steps i should follow to

stop the employer pension calculation?

Thanks

Suneetha

[antoine_foucault]

Hi Suneetha:

Could you specify what payroll country that would be? or what infotype you are using for your pension scheme? is it 0071; it0361 or 3320 or even another one?

Cheers,

Antoine

[Former Member]

Hi Antoine

This payroll country is AE and using international payroll driver.

Thanks

Lakshmi

[sikindar_a]

AE - UAE

If you want to stop ER Contribution it should be date effective and the ER contrubution will come from Standard Function  right ?

and also it should not effect you year end activities so , please check these points before stopig the wage type

we can stop by writing the PCR after the funtion where the ER contribution gets generates

But first Check first two points.

[Former Member]

Hi Sikindar

yes you are absolutely correct, i should stop this from July payroll onwards and retro should calculate if it is there.

Could you let me know how can we write the PCR.

@Antoine: we are using custom info type to store this particular pension fund details.

[sikindar_a]

I need following things

1. July which year onwards 2014 or 2015

2. Retro also will be allowed upto July only , will it be fine to you.

in the log can you identify where and which PCR is calculating Pension.

[Former Member]

Hi sikindar

july 2015.

yes there is one PCR for generate PF applicable earnings.

[antoine_foucault]

Thank you!!! I let Sikindar finalize this since it s already well under way and your handling is custom through PCR.

good luck to both.

[sikindar_a]

Firstly

1 Create a constant in T511K and the value for that constant should be 0 upto 30.06.2015 and the value should be 1 after 01.07.2015 to 31.12.9999  (Constant - ZPPPF)

2. You have to write two PCRS one is for Valuation validatin purpose and another one to Zero out the ER contribution

1 PCR

*

****

NUM=KZPPPF

NUM?1

<

SCOND=F IF

*

SCOND=T IF

This PCRs says it is 1 means which is on or after July 2015.

2 PCR

*

****

ADDWT *

XXXX   (Your ER contribution WT)

ZERO=   RNA

ADDWT *

In schema Place this PCR under Pension calculation as below

IF   1PCR

PIT 2PCR

ENDIF

Test for the whole year and also check the year end submitting reports which has ER contributions

please let me know in case of any issues / Errors