hi,
we have implemented posting gl assign to wage type /3f7 and /3f9 for posting through system from sep24 if employee takes retro of previous month without EPF Basis and pension basis changes then previous month amount for /3f7 and /3f9 is coming in posting simulation also. /3f7 and /3f9 values should be according to current month only if without EPF Basis and pension basis changes.
/3F9 PF adm chrgs and /3F7 EDLI contri is coming incorrect amount in simulation without EPF Basis and pension basis changes in retro case wih any reason system add previous month amount for /3f7 and /3f9
values in current month.
If previous month arrear then it is ok. but without arrear if system take retro then system add previous month /3f7 and /3f9 values. for your information we take posting through system from current month its before it was mannual for /3f7 and /3f9 values only.
if you have any solution pls suggest.
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