Payroll PF Retro increment Posting

[Former Member]

Dear Experts,

Provident fund has been deducted in the month of April & May .Now in the month of june  the basic salary has been increased from April .So the increased provident fund of April & May has been deducted  in the month of June 2015.But the retro increment amount was not posted in the month of june.

Please tell the process how to Post the retro increment PF amount in the month of June 2015.

Thank You.

[Former Member]

Dear Experts,

The retro increment wage type /zf5 has not posted. Please tell if it will be posted  then we will get the solution?

[venkateshorusu]

/ZF5 will not get posted it is information purpose, when you wanted to implement gross carry forward method we have an exit for the same.

Regards

Venkatesh

[Former Member]

Dear Venkatesh,

Please tell me What exactly i have to do to post the retro increment provident fund amount in the month of june ?

[venkateshorusu]

Document of SAP we have to implement below exit requires technical efforts and proper logic.

You are provided with the payroll function INEPF to compute Statutory deduction and contribution on PF through Deduction Carry Forward Method. If your Organization wants to compute Statutory deduction and contribution by following Gross Carry Forward method, you are provided with the User Exit EXIT_HINCALC0_007 in the Enhancement HRINCGCF. If you have implemented Gross Carry Forward method of PF by using the Customer Exit, EXIT_HINCALC0_007, you need to modify the Include created inside the Exit. You must make this modification for the computation of EDLI Basis according to the new criteria.

In case the Customer Exit is not implemented or an error is returned, the SAP standard computation takes place.

Regards

Venkatesh

[Former Member]

Dear Venkatesh,

Thank You for the suggestion.

Revati

[venkateshorusu]

You are welcome.

Regards

Venkatesh

[venkateshorusu]

It gets posted wrt period April and May not in the month of June Since PF is working based on deduction cay forward method not Gross carry forward method.

This is standard SAP behavior.

We have an exit to implement Gross carry forward method.

Regards

Venkatesh