Retro/Arrears issue

[srinivas_nvp2]

Hi experts,need your valuable inputs on following,for one of standard payroll component (NPS) we had done work around through various PCRs and were able to generate NPS and the related Tax deductible amounts.Now,we had observed the following

if for an employee -basic is 100000 and NPS is 10% of basic(10000)

for the April Month NPS is 10000

in the month of May employee had a hike effective April-baisic is 130000 (accoringly NPS amount will be 13000)

as the In Period is May -retro triggered and as per the arrears ,basic(basis for NPS) is 160000 and NPS is 16000

but when I run annual payroll display(or look at CRT ) for the contribution till now my NPS annual WT is showing 16000 only (instead of 26000).

in other words my NPS amount for April is shown zero

what could be wrong in my PCR

[Sujith_EM]

Hi,

Check your PCR is processing in the retro period, some time your pcr might be in such a condition it will work only in Original run.

Check any IF   O condition is there

Regards

Sujith

[Former Member]

Can you post a snapshot of your PCR and also of V_512W_D of your custom WT?

Pramod