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VPF issue

Former Member
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Hello All,

I am working in Payroll India, were their is a VPF contribution from employee side. My client required that it should be from both the side ( that means in form 3A Employer share---->epf contribution, vpf to be included).

Thanks & Regards

Mayur

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dont have much knowledge abt creating pcr rules, can any explain in detail?

Former Member
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hi ,

PE01 -> IN00 -> INN1 -> INEPF -> "insert new line" PIT "Create own z PCR like " ZVPF.

pls give me point if useful for you.

mayank dewangan

Former Member
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Dont have INEPF in INN1. Do i have to creat INEPF too? wht will cum in Part1,2,3,4 and in text?

Former Member
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INEPF will be there else how PF calculation is happening in your system. Do you have any customer copy of it?

Former Member
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ya inepf is der, nxt wht to do?

Part1,2,3,4 are blank

Edited by: Mayur114 on Jun 15, 2011 3:14 PM

Former Member
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You Need to write a new PCR with the logic i have explained in 1 of the previous reply and put it after INEPF. INEPF doesn't need any parameter.

Former Member
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hi,

pls post detail ...

thanks

mayank dewanga

Former Member
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Hi Mayank,

In payroll IT0587, 1 employee going for vpf. PF amnt 780 and vpf amt 720 total comes to 1500. nw in form 3A, employes share show 1500 bt my client wants 1500 to be shown on employer side also (that is rs 541 pension fund conti and renaming EPF conti by employer

Mayur

Former Member
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PF Employer contribution is only considered here for the pension. Also VPF is for the employee contribution and not done by employee. Employer contribution will be 780 only out of which 541 will go to pension and rest of the amount will go to PF account. Hence will ask you to check the requirement with your client.

Even still you want to change then let us know which layout you are using. If it is Adobe then you can do coding within adobe to get the required value but if you are using sapscript then probably you need to go for some customer development as standard reports doesn't include it.

Also let us know whether you want this in form 3A only or you also need in payroll ?

Former Member
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hi,

ok, I got it. This problem can solve through PCR change only.

thanks

mayank dewangan

Former Member
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HI Praveen

If an employee PF is 1500 including VPF then company wants to contribute same amount, that 1500 er contri.

And client require it in payroll as well as in form 3A

And in form 3A it should be bi-fergate like 541 pension and rest go to pf account.

Plz help me

Regards

Former Member
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hey mayank

can you plz tell me which PCR rule to be maintain? and wht changes to be require in that?

Regards

mayur

Former Member
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For payroll part yes you can do it via PCR as check for the amounts of /3F5 and deduct /3F4 amount. Then remaining amount assign to /3F3 wage type. But in Form 3A since only pension amount is being reported, changing this will be tricky. As i said in my previous reply if you are using adobe then include the customer code in adobe itself where you can read /3F3 wage tyep and add into /3F4. If you are using sapscript then you need to modify the report or need to create a report for this.

Former Member
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which PCR to b changed?

N yes i use adobe for reporting

Former Member
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hi ,

PE01 -> IN00 -> INN1 -> INEPF -> "insert new line" PIT "Create own z PCR like " ZVPF.

pls give me point if useful for you.

mayank dewangan

Former Member
0 Kudos

There is no standard PCR for this. You need to write a new customer PCR for this.