Skip to Content
0
Apr 03, 2014 at 02:19 PM

DDNTK and ARREARS PROCESSING???

729 Views

In Indonesian payroll during processing of PRPRI function the net amount (/550)is taken and other deductions which are marked for arrears processing are compared for sufficient deductions and if enough net amount(/550) doesn't exist then based on arrears entry in t51p6,amount is deducted from /550 and the rest maintained in arrears table to be processed in next payroll.

I am not clear while arriving at /550 ,/110 is already taken into consideration and amount is deducted. Why is the system again deducting in PRPRI function? Its showing wrong values on payslip.Where the issue could be? Any thoughts?

Ex: Deduction wt 7700.PC20:1 PC41:3 t51p6 entry priority:C arrears processing:3 no retro accounting. Now in gross to net calculation /550 is arrived after deducting /110,tax and pf contributions from /101.Now the payroll log is going to PRPRI function and again the entries marked for arrears processing are deducted from /550 resulting in reduced net pay?Where is the issue?how should I proceed?