Error in Wage type /3F7

[Former Member]

Hi Gurus,

I am getting error in wage type /3F7 - Employer contribution towards EDLI.

Ee PF contribution /3F1 is 611.00

Er PF contribution /3F3 is 102.00

Er Pension contribution /3F4 is 509.00

/3F7 EDLI contribution is 3,057,200.00

How to change this?

Thanks in advance.

Regards

K.Manjunath

[Former Member]

HI

Check this

1. Define the different PF trusts that your company is registered with, and specify the Trust Type. You also need to configure the wage types, trust wise, for storing the:

¡ PF contribution by the employee (Ee PF contribution model wage type /3F1)

¡ VPF contribution by the employee (Ee VPF contribution model wage type /3F2)

¡ PF contribution by the employer (Er PF contribution model wage type /3F3)

¡ Pension fund contribution by the employer (Er Pension contribution model wage type /3F4)

¡ EDLI contribution (EDLI contri * 1,00,000 model wage type /3F7)

¡ EDLI administrative charges (EDLI adm chrgs * 1,00,000 model wage type /3F8)

¡ Administrative charges for PF (PF adm chrgs * 1,00,000 model wage type /F39)

You can configure these details through the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Trust Details for PF (V_T7INF1).

2. Maintain the rates at which your company contributes to the employee PF. The PF contribution of an employer can vary depending on the employee Pay Scale Grouping for Allowances. If the rate is less than the statuory rate, then the statutory rate is applicable.

Maintain the PF contribution rates of your company in the IMG through Payroll India ® Statutory Social Contribution ®Provident Fund ® Assign Company Rates for Provident Fund.

3. Specify whether an EDLI payment is valid for the trust(s) that you have configured in the table view Trust Master (V_T7INF1).

You can specify the validity of the EDLI payment in the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define PF Trust Validity Period.

4. Assign the following components to the different trusts that you have configured:

¡ Contribution type

¡ PF Reference number

¡ Pension Reference Number

Based on this configuration, the system determines the contribution percentages of the employer and the employee towards the different PF components such as Pension, PF, EDLI contribution and EDLI Administration charges.

You can assign the components using the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF). To do so, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Maintain Contribution Details towards PF.

5. Specify, for a particular Contribution Type, the contribution percentage for the different PF components such as the Employer PF, Employee PF, Employer Pension contribution, and EDLI contribution. The contribution types are determined by the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF).

To specify the contribution percentages for a Contribution Type, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Contribution type for Statutory rates for Provident Fund.

Manoj Shakya.

[Former Member]

Hi

what error?

EDLI ?

Will be little more clear what exactly you want to remove and why exactly?

Manoj Shakya.

[Former Member]

Hi Manoj,

Thanks for reply.

EDLI is Employee Deposit linked Insurence. If the result is devided by 1,00,000, I will get the correct amount.How & where to do this.

Thanks in advance

Regards

K.Manjunath

[Former Member]

HI

EDLI full form is ok .

right now i dont have system , after 3 hours let you the constant for this.

I think you have to maintain the constant then your problem will be solved.

In mean time check which constant it is getting calculate from ?

Manoj Shakya.

[Former Member]

Hi,

The name itself (EDLI contri * 1,00,000 model wage type /3F7) suggests that it has been multiplied by 1,00,000.

We reported the EDLI charges to our trust by dividing the value by 1,00,000. No problem in it. Your ABAPer can easily handle this case in any of the Payroll Cluster(RT) reading reports.

If you are posting it in to FICO, then also it will get posted properly automatically. But just try before doinig it in live system.

Regards

Radha Madhav

[Former Member]

Hi Radha Madhav,

Even I am also thinking the same .

Well let see.

Let me reach to system.

Then have the correct picture.

Manoj Shakya

[Former Member]

Hi Radha madhav & Manoj,

Thanks for your useful answers.

Regards

K.Manjunath

[Former Member]

Hi

Do you able to solve it?

or still any problem?

Manoj Shakya

[Former Member]

As suggested, I directed abaper to devide the wage by 1,00,000. For reports it is O.K. But I donot know how it affect the posting to FI as I have not yet posted.If you have tried, let me know.

Regards

[Former Member]

Hi

Little busy , couldn't try it .

It will not affect if it is then to do manually.

But how you are doing it by which report ?

Manoj Shakya

[Former Member]

Hi Manoj,

My Abaper is developing Annual PF Statement. For that statement, EDLI charges are required. Any how, dividing by 1,00,000 it has been sorted out. Thanks for all of your Cooperation. I never forget to Reward the points.

Regards

K.Manjunath

[Former Member]

Hi Manju

Thats really sounds good when problem is solved by our small effort .

Take care.

Manoj Shakya.