One of my client facing error while retroactive wage display in payslip and as well as Payroll register, when the employee is having any retro arrears that time the total arrears are coming as "Stat.net subs.adjustment" but client want the break up of this total arrear amount.
sample payslip :
Then I have created a new Payroll remuneration statement through PC00_M40_CEDT as below
After doing this changes the in the payslip I am able to see the retro amount break up in pay slip, but the retro amount is not calculated to /101 gross amount, and PF employee contribution is coming 3 times. can any one let me now what are the exact requirement for this issue ?
When I checked in RT table after running with the new paylip varient there are only two PF employee contribytions are there 1 is /3F1 calculating for current month earnings, and /ZF5 calculating for retro amount. there is no other employee PF deductions are there then form where this 3rd PF is coming in payslip? please do needful.