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author's profile photo Former Member
Former Member

Posting Issue

Dear Experts,

As per my query, we have a wage type 16F1 - Ee PF Contribution. It does not gets calculated in RT. But in Posting I can see that there is a GL by name Adjustment A/C (HR) and it has debit and credit values as same. And in report pc00_m99_dkon, I can see that 16F1 wage type is mapped with this GL. What is the use of this wage type and GL i am unable to understand. Can anybody help me understand the logic behind this?

Thanks and Regards,

Bhagyashree

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 06:21 AM

    Hi,

    If your requirement is just stop posting of this wage type, remove the entries in table V_T52EL and check any posting error.

    thanks

    Umakanth

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 06:33 AM

    Hi Bhagya

    Can you please let us know whats the wagetype that gets deducted for PF in RT. If the standard is being changed to custom wagetype or else as Umakanth reffered you cna delete teh entries in V_T52EL

    Thanks and Regards

    Anil

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 07:01 AM

    Hi,

    check for is there any standard wt for the EE PF. if yes to which Symbolic account is mapped and later to which it is going. Check is this a dummy Wt for the Provison for the next month.

    John

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