PF not getting deducted from Gross rather getting deducted from other Deduction amounts

[former_member223824]

Hi Experts,

This is something strange, system is calculating PF amount & reflecting on the deduction sie of the Payslip, but not deducting it from Gross Salary.

It is getting deducted from the other deduction Amount e.g there is a Recovery of 5000 & Pf is getting deducted from this Rs5000-Rs1800= Rs3200.

Can anybody please guide on this .

[Sanky · Accepted solution]

Hi,

This is the issue in the payslip.

Under the cumulation id section add the wage type /3F1 and in the window section assign the correct sign input for this wage type /3F1 and then check.( I think you are using PE51)

Regards,

Sankarsan

[former_member223824]

Closed

[former_member223824]

Hi Experts,

Any idea about the same, i have checked the Cummulation ID & Window fields.

All looks to be fine even system is calculating the deductions perfectly but salary slip is deducting it from other deduction amount.

Other 2 deduction components 5000+500

PF is about- 1176 so it should be 6676, Rs6676 its correctly getting deducted from Gross but in Salary slip its just opposite.

5500-1178 is getting deducted-Salary Slip.

Thanks.

[former_member223824]

Hi Experts,

Any suggestions why the PF amount is getting deducted from the Other deduction Amounts .

Where as it should be added with other deduction amount & should get deducted from the total Gross.

[Former Member]

Could you attach a payslip screenshot explaining the issue with an example?

[former_member223824]

Hi Sankarsan,

Its already there Under the cumulation id & Windows section.

Cummulation ID-"The wage type /3F1- with + & * Sign".

Windows-

1    RT    /3F1    Ee PF contribution    01    X

*    *

Please guide.

[venkateshorusu]

Other dedcution amount, Check whether it is a deduction wage type or not.

Once you are clear that it is a deduction wage type then check whether it should be included in PF basis or not.

If yes

Find out, Do they have any specific conditions wrt PF basis.

Let say Negative amount should not be added, Positive amount should be considered for PF basis etc.

Else no such conditions, It should not be part of basis then remove cumulation class /111 for that deduction wage type in table V_512W_D table.

Further more still does not work then check any PCR's incorporated inthe schema accordingly we provide other ways to solve it.

Regards

Venkatesh