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Former Member

Regarding ESI

Hi,

While i run the payroll I am getting the ESI amount is worng.

This is comming while getting the arrears only. I m getting ZEA is 28000 on this 28000 esi is 490

this amount is adding the ESI regular amount 123, now i m getting the esi amount is 610

Current ESI amount is 123 only.

How to solve this issue. Pls let me know.

Thanks and Regards,

Revathi.

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2 Answers

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    Former Member
    Sep 02, 2008 at 04:36 AM

    Have you written any custom rule for this? if no, please raise a note to SAP. I guess it needs to do something with the standard function module

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    Former Member
    Sep 02, 2008 at 05:16 AM

    Hi Revathi:

    There is nothing wrong with /ZEA wagetype. It cumulates the ESI basis for the previous periods/ arrears amount.

    ESI is always calculated on the arrears payment as well.

    Hence, the ESI arrears amount is also paid in the current month with the wage type /3E1.

    And this is a standard functionality.

    regards,

    Srikanth Reddy

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