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Problem in ESI deduction


I have a problem in ESIC deduction. We have applied the patches related to ESIC coverage limit raised to Rs.15000/- wef from May 2010 in the month of June 2010. Executed the Payroll. Checked the RT and found that the ESI deduction /3E1 and /3E2 calculated only for current month i.e June 2010. This problem occured to the employees who got the Eligibility for ESI deduction from May 2010. Actually it is supposed to be calculated and displayed in RT for May 2010 AND June 2010. Maintained the Infotype 588 correctly, maintained the ESILT constant Rs.15000/- correctly. what could be the reason. Need to maintain any thing.

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Thanks & Regards

EKP Yadav


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1 Answer

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    Former Member
    Jun 28, 2010 at 10:39 AM

    Check the ESILT constant entry in table V_T511P with proper start and end dates.....and also check the RT whether /ZE1 or /AE1 is generated or not.....

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