on 06-23-2015 12:54 PM
Hi Santhi,
Check whether that wage type(/AF3) exists in table "V_512W_D" or not?
Earlier I have faced same Issue in one of my client, wage types /AF3 and /AF4 were not there in table "V_512W_D" I have created these two wage types with copying /AF5 wage type in PU30 transaction.
I think your Issue also similar first you need check whether /AF3 & ?AF4 wage types are olaced in table V_512W_D or not? If not copy the /AF5 wage type and create /AF3 and /AF4 wage types and try to re run payroll process.
Hope this will help you.
Regards,
Venkat Polisetty
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Dear Santhi, /AF3 & /AF4 will generate when there a difference in PF payment to PF of employer's from previous month. Check the PF details of employee & in table V_512W_D and sub schema innr (inf1/2/3). Also, If required also add in the cumulation table v_t54c3. Also, Refer the below note - SAP Note 1739643 - Electronic Challan *** Return For Employee's Provident Fund Regards, Bhabagrahi
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