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Factoring PCR for /3F1

I maintained fixed amount for PF for that I written two PCR.

1st PCR : For PF amount Fixed amount

2nd PCR : For Factoring.

ISSUE: When ever the split generating PF amount generating wrong

Ex: If we run any action (ex:department transfer) in middle of the month (ex: 13.10.2015). System calculating PF amount only for 12 days, not calculating enter month. (Note: there is no changes in IT0008)

1st PCR

2nd PCR

Payroll Log:

I Checked in Payroll log, while /3f1 amount passing to 2nd PCR, its calculating wrong as above example.

Question:

What changes i have to do in 2nd PCR (or) have to create any other PCR.

Regards,

Prasad

1st PCR.PNG (5.9 kB)
2nd PCR.PNG (12.2 kB)
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3 Answers

  • Posted on Nov 13, 2015 at 02:37 PM

    Correct you syntax Error , if 1800 is your basic pay wage type

    AMT= 1800 (double Space)


    and in the input table of the PCR are u getting splits for the wage type 1800 and /3F1


    please paste the IT table of the 1st PCR and Processing of second PCR



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  • Posted on Nov 14, 2015 at 07:29 AM

    Hi,

    If you are maintaining Rs1800 as PF amount on that time you have to calcute Er PF,Er Pension , Monthly PF & annual PF.

    So its better to don't pass fixed pf amount rather pass fixed pf basis to INEPF function for calculating /3series pf wage type.

    If factoring concern you will add this fixed PF basis wage type through IT14 and use IT14 concept. Now whenever there have a split this Custom PF basis wage type will be splitted. After that you will make /111 zero and pass the custom pf basis wage type amount to technical pf basis wage type /111 as overwrite .So when INEPF will calculate it will take new revised /111 wage type amount for calculation.

    Hope so might have get some idea about the scenario design.

    Regards, SD

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  • Posted on Nov 14, 2015 at 01:50 PM

    Can you provide INEPF Input, Processing, Output from Payroll log, Even though we have splits some how we can handle.

    Regards

    Venkatesh

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