I have made the division by 100000 in the PCR for EDLI,Admin,PF Amin,Run the Payroll with schema ZN00 checked the RT table,
As per the New PCR amounts.
/3F7 EDLI contri0101 1,250,000.00
/3F8 EDLI adm ch0101 25,000.00
/3F9 PF adm chrg0101 2,750,000.00
93F7 EDLI C0101 12.50
93F8 EDLI A0101 0.25
93F9 PF Adm0101 27.50
Now when i try to remove the Sym.Acc from /3F7,8,9 , assign them to 93F7,8,9 & run the posting, it not working . Except PTax,PF "EE & ER" contributing no other posting is happening.
Requesting you all to please guide me on the same??? i am badly stuck with this.