ESI is calculating on retro it should not calculate

[Former Member]

Hi gurus

I have one issue that ESI is calculating on Retro actually it should not calculate.

Ex. if an employee gross is 8000 per month

due some master data changes 800 is going to deduct from his salary.

Then system has calculat 7200 only but system is calculating for 8000.

how could i come out from this issue.

Regards

Suresh

[Former Member]

done

[Former Member]

i am aware of esic rule

esi should not calculate on carrry forwarded amount but here it is calculating how could we come out from this quary.

Regards

Suresh

[Former Member]

Restrict it in standard rule IN43 while calculating retro differences and passing it to RT.

Regards

Satya

[Former Member]

Suresh

That is ESIC rule and SAP standard too.

Why you want to go to beyond there two

Please tell me your business process

Best Regards