Posting with EDLI,PF Admin-Posting run with Error happening with Symbolic assigned to /3F7,8,9 but not happening with 93F7,8,9

[former_member223824]

Hi Experts,

When i run the posting run with Symbolic account assigned to /3F7 , F8, F9 system is processing the same though with ERROR-

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But when i remove the symbolic account & assign them with 93F7,8,9 for proper EDLI,ADMIN,PF ADMIN amount posting system is not processing the same & not like the previous one i posted>>

Wage type /3F7: Symb. account  does not exist

Same Symbolic account for 1 it is working & for other its not.

Please guide.

[SaiKrishna2024 · Accepted solution]

Hi,

Please check below link

Regards,

Sai Krishna

[former_member223824]

Great...its processing & generating /3F7,F8,F9 along with 93F7,93F8,93F9.

now when i tried posting system is giving me the following error EVEN THE /3F3 is also reflecting 0 where as it is Rs360.

It gave me this Issue

when i assigned Symbolic to /3F1,F3 now its giving me this error:

[Sanky]

Hi,

Share the RT table details now. And share the INEPF function output details.

Check that have you ticked the 1st redio button under the Employer PF details in the IT587. If not select that and run the payroll once again and share the INEPF function output and RT table details.

Regards,

Sankarsan

[Sanky]

Hi,

If your query is answered then close the thread with correct and helpful answer marking.

Regards, Sankarsan

[former_member223824]

Hi Sankar

Par3 is not accepting 3 , so i have put GEN in Par-2.....Nowhere the Custom wage-types are getting generated...this is the main issue it seems.

PayrollRun-

[venkateshorusu]

Remove parameter GEN which leads to an error.

Regards

Venkatesh

[Sanky]

Sorry Remove the GEN.

Then run the payroll and go to pcr processing step for technical wage type /3E7,8 &9. And check its triggering the custom wage type as pcr logic step.

[former_member223824]

PCR-INED-COPIED-MGID

Sub SCHEMA-INN1- COPY-

Main SCHEMA-INN0-Copied-

[Sanky]

Hi,

In the Sub-Schema MGI1 you have commented on the PCR line MGID PCR.  In the Par3 use the GEN for the PCR line.
Make it uncomment and run the payroll.

When you will run the payroll that time goes to payroll log and expand the INEPF function output table. Share this Output table details.

After that check that PCR is calling or not through technical wage type /3E7, /3E8 & /3E9 and in the output table these custom wage type is generating or not.

Regards, Sankarsan

[former_member223824]

Hi Experts,

Can any body provide some input.

Have i missed out on any configuration for 93F7,F8,F9.

These wagetypes are not reflecting in RT &  System does not consider for posting through Symbolic

[venkateshorusu]

Go to table V_512W_D(Client - 000) and take the reference of /3F5 wage type Processing class, cumulation class and evaluation class and assign same to /3F5 in Configuration(Development client and then check.

Wage type is not available i.e problem with Processing(Important), cumulation, evaluation classes, PCR so maintain them properly accordingly they will get processed in the payroll and updates RT.

Regards

Venkatesh

[former_member223824]

Hi Sankar,

These are not getting generated in RT

[Sanky]

So this is the issue why is not been posted.

Share the PCR details and where have you inserted that pcr in schema.

Need proper screenshot of PCR and schema details.

[Sanky]

Hi,

Check the end date of posting characteristics of 93E7,8,9 etc.

Regards,

Sankarsan

[Former Member]

Hi,

Admin charges wage types for EDLI and PF are employer portion of contribution.

Hence the same admin wage type has to be posted to 2 GL accounts.

( First GL expense account as Debit  , Second GL balance  account as credit ).

Hence a single wage type has to be connected to 2 different symbolic accounts respectively.

(One Symbolic account with Expense account properties and other with Balance account ).

Please check if the same has been configured.

Thanks and Regards,

Guruprasad P

[former_member223824]

Hi Sankarsan,

its 31.12.9999

[Sanky]

Hi,

The below thread are same.

http://scn.sap.com/thread/3828219  .... Kindly close this one.

Check in the RT table that wage type 93E7,8 or 9 has been generated or not.

Share the details RT log .

Regards, Sankarsan