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Former Member
Feb 19, 2009 at 04:04 AM

Empl Contr to PF not getting posted according to cost distr

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Our requirement was that all the payroll related costs, to get

allocated based on the employee working on a project for a specific

duration. We are putting Internal Orders or Cost centres in the

Organisation units (PA-OM). These Internal Orders (IO) or Cost Centres

(CC), are updated against the org units,which have start & End dates.

For example, if a person "A" is allocated to 2 orgunits in a month

like :

A Orgunit1 01.01.08 to 17.01.08 IO no is : 100001

A Orgunit2 18.01.08 to 31.12.99 IO no is : 100010

Our payroll costs should get allocated to the above 2 IO's for the

person, on the basis of allocation dates above.

This allocations works correctly for all heads / wages , except for "

Employr contr to PF", which is denoted by GL code : 5164, wage type

is /3F3.

For all other GL code, & wage types, costs are getting allocated

correctly, For example, GL codes : 5101, 5166, 5167, which is linked to

wage type 1ADP ,1BAS , 03F9, 03F8.

Is there any configuration setting to be done for /3F3 ?. We have

checked all major settings, but not able to find any difference

between /3f3, and 03f9 or 03f8. So where could be the error ??

Thanks

amit