Employer PF contribution

[Former Member]

HI all,

PF admin chages should calculate on (basic+DA) but it is getting calculated on employer PF basis which it taking from table 511P ie 6500.Then the value of admin charges and other chages will caculate on this.which is wrong.

how to change this?

Regards

janhavi

[Former Member · Accepted solution]

As Sameer said you need to check which option you have selected in the Infotype 0587

This infotype you have multiple headers

Genral Information

Here you give trust ID etc

Provident Fund Header

This is about Emplyee's contribution

You will find two radio buttons

1 Eligible pay or PF Basis whichever is less

2 PF Basis

Here if you select first option it will take eligible pay

If you choose second it take PF Baisis.

As it is default I belive you have choosed second option in this scenario

Please Check it

Regards

[sikindar_a · Accepted solution]

but

ADI here in PBAS 6500 will be there i mean which ever is less that is standrad na but the requirement is BASIC +DA where can we put this logic i mean in which table

[Former Member · Accepted solution]

tick cumulation class 11 for your basic and DA wagetypes using view V_512W_D. these will form actual pf basis

[sikindar_a · Accepted solution]

that was good really appriciated

so than the PBAS will be Basic + DA right if we chck with the cumulation class 11 for both the wage types

[Former Member · Accepted solution]

hi,

Thanks for the explanation.My issue got resolved.

Regards

janhavi

[Former Member · Accepted solution]

pleas post the solution you got to the fourm

Regards