Annual Provident Fund not coming as per projection.

Hi,
Annual provident fund is not calculated as per projection basis (Nominal Basis) whenever employee getting LWP.
present calculation in the month of April : Actual Basic = 9000
Basic(after 1 day LWP) 12% : 870012%= 1044-00
Projection : current month PF + current month11 months= 1044+104411 =12528
But it should be the current month PF + 12% on actual basic * remaining months: 1044+1080*11= 13012
Please suggest me to resolve this issue.
Thanks & regards,
vv.

hi,
thanks for your reply.  /3f6 is coming as explained above.  But in another client (sand box) it is coming fine as per projection basis.
it should be the 12% of annual  Basic amount. But annual basic is coming ok.
Thanks & regards,
VV

Similar Messages

  • Portlets not coming as per layout for the Cutomized layout structure

    I have created new Customized layout for our application.
    I could see the cutomized layout properly in Workshop. When i am adding the portlets to all of the placeholders in layout and running the portal , out put i could see all the portlets are coming in vertical and not as per structure as per i defined.
    COuld not understand why it is happening when it is displaying properly in Workshop IDE.
    One more issue i could not define the Height attribute to the placeholders .How to have cutomized heights for the placeholders?
    Here are the My layout codes
    Homelayout.layout_
    <?xml version="1.0" encoding="UTF-8"?>
    <netuix:markupDefinition xmlns:netuix="http://www.bea.com/servers/netuix/xsd/controls/netuix/1.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.bea.com/servers/netuix/xsd/controls/netuix/1.0.0 markup-netuix-1_0_0.xsd">
    <netuix:locale language="en"/>
    <netuix:markup>
    <netuix:layout title="homePageLayout" description="This layout is for home page of the portal"
    skeletonUri="homePageLayout.jsp" htmlLayoutUri="/framework/markup/layout/homePageLayout.html.txt"
    markupType="Layout" markupName="homePageLayout">
    <netuix:placeholder title="top" description="The top most placeholder in this layout."
    flow="vertical" usingFlow="true"
    markupType="Placeholder" markupName="custom_Top">
    </netuix:placeholder>
    <netuix:placeholder title="center" description="The left of center placeholder in this layout."
    flow="vertical" usingFlow="true"
    markupType="Placeholder" markupName="custom_center">
    </netuix:placeholder>
    <netuix:placeholder title="bottomLeft" description="The right of center placeholder in this layout."
    flow="vertical" usingFlow="true"
    markupType="Placeholder" markupName="custom_bottomLeft">
    </netuix:placeholder>
    <netuix:placeholder title="bottomCenter" description="The right most placeholder in this layout."
    flow="vertical" usingFlow="true"
    markupType="Placeholder" markupName="custom_bottomCenter">
    </netuix:placeholder>
    <netuix:placeholder title="bottomRight" description="The right most placeholder in this layout."
    flow="vertical" usingFlow="true"
    markupType="Placeholder" markupName="custom_bottomRight">
    </netuix:placeholder>
    </netuix:layout>
    </netuix:markup>
    </netuix:markupDefinition>
    homeLayout.html.txt_
    <table class="portalLayout" id="thePortalLayout" width="100%" height="100%">
    <tr height="40%">
    <td colspan="3" class="placeholderTD" valign="top" width="100%" >
    <placeholder number="0"/>
    </td>
    </tr>
    <tr height="10%">
    <td height="10%" colspan="3" class="placeholderTD" valign="top" width="100%">
    <placeholder number="1"/>
    </td>
    </tr>
    <tr height="50%">
    <td class="placeholderTD" valign="top" width="25%">
    <placeholder number="2"/>
    </td>
    <td class="placeholderTD" valign="top" width="50%">
    <placeholder number="3"/>
    </td>
    <td class="placeholderTD" valign="top" width="25%">
    <placeholder number="4"/>
    </td>
    </tr>
    </table>
    Skelnton JSP*
    <%@ page import="com.bea.netuix.servlets.controls.layout.PlaceholderPresentationContext,
    com.bea.netuix.servlets.controls.layout.BorderLayoutPresentationContext"%>
    <%@ page import="java.util.List" %>
    <%@ page import ="com.bea.netuix.servlets.controls.layout.LayoutPresentationContext"%>
    <%@ page session="false"%>
    <%@ taglib uri="http://www.bea.com/servers/portal/tags/netuix/render" prefix="render" %>
    <%
    LayoutPresentationContext layout = LayoutPresentationContext.getLayoutPresentationContext(request);
    List children = layout.getChildren("layout:placeholder");
    PlaceholderPresentationContext custom_Top =
    (PlaceholderPresentationContext) children.get(0);
    PlaceholderPresentationContext custom_center =
    (PlaceholderPresentationContext) children.get(1);
    PlaceholderPresentationContext custom_bottomLeft =
    (PlaceholderPresentationContext) children.get(2);
    PlaceholderPresentationContext custom_bottomCenter =
    (PlaceholderPresentationContext) children.get(3);
    PlaceholderPresentationContext custom_bottomRight =
         (PlaceholderPresentationContext) children.get(4);
    %>
    <render:beginRender>
         <table border="0" ... write style attributes ... cellspacing="0" >
              <tr>
                   <td colspan="3" class="bea-portal-layout-placeholder-container"
                        <render:writeAttribute name="width" value="<%=custom_Top.getWidth()%>"/>>
    <render:renderChild presentationContext="<%=custom_Top%>" /></td>
              </tr>
              <tr>
                   <td colspan="3" class="bea-portal-layout-placeholder-container"
                        <render:writeAttribute name="width" value="<%=custom_center.getWidth()%>"/>><render:renderChild
                        presentationContext="<%=custom_center%>" /></td>
              </tr>
              <tr >
                   <td class="bea-portal-layout-placeholder-container"
                        <render:writeAttribute name="width" value="<%=custom_bottomLeft.getWidth()%>"/>><render:renderChild
                        presentationContext="<%=custom_bottomLeft%>" />
                   </td>
                   <td class="bea-portal-layout-placeholder-container"
                        <render:writeAttribute name="width" value="<%=custom_bottomCenter.getWidth()%>"/>><render:renderChild
                        presentationContext="<%=custom_bottomCenter%>" />
                   </td>
                   <td class="bea-portal-layout-placeholder-container"
                        <render:writeAttribute name="width" value="<%=custom_bottomRight.getWidth()%>"/>><render:renderChild
                        presentationContext="<%=custom_bottomRight%>" />
                   </td>
              </tr>
         </table>
    </render:beginRender>

    Sanket,
    First test it using ADF Business Components tester. Does it work there?
    If not, check your view link definition.
    If so, make sure you have defined the correct View Object Usages in your application structure file.
    Steven Davelaar,
    JHeadstart Team.

  • WSR not coming as per requirement

    Hi gurus,
    i wish to create WSR as
    0112233 say Weekly off 1st shift 2 nd shift and 3 rd shift in the pattern
    0112233
    when i am defninig the schedules it is creating but
    if i am assign to an employee
    then it will start the day with 2nd shift instead of Weekly off
    i dont know where i have to define that whenever employee
    selected for the shift from the 1st of every month
    should be weekly off and it should not considered the weekdays
    i.e
    if i mention this WSR for an employee in Info type 007
    it should take the first day as Weekly off and not to consider the Monday,tuesday etc...
    my current problem is
    i have assigned the WSR in infotype 7 as 0112233 w.e.f. 01.04.2010
    it is taking from Shift 2 and making the monday as WO instead of Thursday
    which is to be weekly off as per the requirement
    with regards
    partha

    Hi Partha,
    I dont know if this will work but you can try it.. its a bit repititive.
    Now you have a Period Work Schedule rule 0112233 for which you generate Work schedule for a year lets say using 01.04.2010 as the reference day for PWS.
    Now, for the month of April you are getting it right but not for May and subsequent months.
    So try doing this
    You will have to generate Work schedule for every month i.e give period 01.2010 to 01.2010 and not for entire year.
    For April your first change the reference date to 01.04.2010 and generate WS only for april for period 01.2010
    then change the reference date to 01.05.2010 and generate the WS for May only
    then change the reference date to 01.06.2010 and generate the WS for June only
    and continue for the rest of year..
    Its just an idea which you can try... do let me know if it works
    cheers,
    Ajay

  • Provident fund

    Hi friends
    some of the employees has retire/separate in may 2008 but in september their provident fund  is coming wage type are
    /3F3 Er PF contribution  =65
    /3F4 Er Pension contribution  = -65
    same  scenario is coming for some employees.
    please advise.
    regards
    Niki gupta

    hi,
    This may be due to retro
    Best way is nullify in IT0014 or check if you really want to run Payroll with retro for  the  PY Area.
    Accordingly set the Retro date for teh PY area
    Regards,
    Hemant V. Mahale

  • Resp Person Tab is not coming in CJ20N for a particular project type

    Hi All,
    I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
    Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
    Regards
    Anmol Pareek

    Hey Sarang,
    Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
    Regards
    anmol

  • Provident fund configuration for coal project

    Dear all
    my requirement is to maintain pf rates for our coal mines.we have already maintained pf rates for our organization i.e plant .but now we have created new pf id for coal project.and we have different calculations for coal project employees whom we have assigned new pf id.
    ex:empcode 102184
        pa30->infotype->587->Provident Fund Trust ID (Now its RCMP) from macrh 01.2014
        pa30->infotype->587->Provident Fund Number  (New pf code number)   ex-YZZZZ
    before this we have
       pa30->infotype->587->Provident Fund Trust ID (Now its RPCL) from macrh 01.2014
        pa30->infotype->587->Provident Fund Number   (old different  pf code number)  ex- XTRYY
    A/C Number
    Emp Name
    EMP CODE
    S/W
    salary
    PF CONTRIBUTION (12%)
    PENSION CONTRIBUTION
    VOL. CONTRIBUTION (2%)
    TOTAL ADDI. PENSION CONTRIBUTION  (ONE INCREMENT DIVIDED BY 12 MONTHS )
    ADMIN. CHARGES (3%)
    Employee (10.84%)
    Employer (10.84%)
    Employee (1.16%)
    Employer (1.16 %)
    CMPF/123/456
    XYZZZZZ
    1102184
    173,830
    18843
    18843
    2016
    2016
    3477
    2188
    1252
    how can i configure these in my system.
    we have already differnt calcualtion for RPFC emp of our company.
    please guide .
    thnxs
    gaurav

    i have done it with separate trust id-RCMP.but i have assigned same wage type as i did for older one.(RPFC case).should i need to create new wage type and create PCR for separate pf trust id.
    trust master details:pleas tell me .what to do for this issue and how it can be resolved.
    RCMP
    CMPF
    RPFC (Regional Provident Fund Commsioner)
    /3F1
    /3F2
    /3F3
    /3F4
    /3F7
    /3F8
    /3F9
    RPFC
    RPFC Govt
    RPFC (Regional Provident Fund Commsioner)
    /3F1
    /3F2
    /3F3
    /3F4
    /3F7
    /3F8
    /3F9

  • TS2097 I inserted a new DVD, it is working but not coming out. Whenever I try to eject it, it does not come out. Apple should provide us the easy and manual way to eject CD/DVD or?

    Hello,
    I inserted a new DVD in my mac book pro, its working and the drive is reading the dvd but unfortunately is not coming out. I have tried several ways mentioned on all over the net and apple community websites but nothing has worked so far.
    I need a easier and manual way to eject the DVD. Where is apple's help?
    Please help me. This is one of the weaknesses Apple should work on because it is causing us pain and loss of efficiency which is not apple's quality.
    Thanks

    Thanks for asking, actually I just found a trick on a website.
    It siad that restart MBP while holding eject button, I did it and DVD came out right away.
    I hope that this works out for everyone.
    But still there is a need for a manual eject system so that people don't worry about stucking the DVD or CD in th drive.
    Thanks anyway dear.

  • Report to pull multiple Product Categories/Organizational Units per project

    Hi Experts,
    We are facing the following issue.
    We have created a Project and have associated multiple Product Category & Organization to this project, many to One relationship. This we have achieved through customization. When we are pulling report for this project through Reports-> Project Summary Extract. Itu2019s giving us only one Product Category & one Org Unit per Project. The business wants us to pull all the Org Units & the Product categories associated with the Project, when we are displaying the report. This org units & product categories will be shown in Org Unit & Product category columns respectively separated by commas.
    Looking forward for your help.
    Thanks,
    Ritik

    Hi Vikram,
    We have not created any custom fields neither for the Product Categories nor for the Org Unit/Business Unit(T1.BUSINESS_UNIT_OBJECT_NAME). These two fields are already there in the Result fields for the report Project Summary Extract . I am just looking for some way to pull all the Product categories & Business Units associated with the project  in the Product Categories column & in Business Unit column respectively separated by comma or show it as in example 2 given below(in multi rows).
    e.g. 1:
    Project:     Product Categories:
    PROJ1   ->  PC1,PC2,PC3
    Or
    e.g. 2:
    Project:      Product Categories:
    PROJ1        ->                           PC1
    PROJ1     ->                    PC2
    PROJ1     ->                             PC3
    I have already copied the existing query & modified it to achieve the above, but still this is not working. Currently i am querying FCI_MAS_INTERNAL_CAT for Product Categories & FCI_PRO_PROJECTS for projects.
    Can you please provide me any sample query to achieve this functionality. Any help on this is greatly appreciated.
    Thanks,
    Ritik

  • SLED date not coming automatically

    hi,
    As per my client requirement they will enter the production date only in goods receipt and SLED date have to come automatically at GR time. I already maintain the Total shelf life and minimum remaining shelf life in material master.i activated SLED for plant and movement type but SLED date not coming automatically.
    If i l enter SLED date more than my Total shelf life period , then system automatically updating the total shelf life period in batch master record. how to avoid this issue? i want whatever shelf life entered in GR should have to recorded not system calculated based on master data(Total-shelf life)
    Thanks
    Muthuraman.D

    Dear all,
    i am using internal batch numbers at the time of goods receipt  provide me  some solution for above issue?.....
    Thanks
    Muthuraman.D
    Edited by: muthuraman d on Nov 7, 2011 12:18 AM

  • Broadcasting to send an email per project dynamically ?

    Hi all,
    The requirement of the business is the following :
    We want to send in an automated way a report to all PM (Project Manager) managing project in which they are in charge of.
    Every PM will receive 1 email per project he is in charge of.
    In standard broadcaster, we have the option u201Cbroadcast data burstingu201D but it unables to do dynamically, that is to say we do not know in advance project manager name. Each time we want to test, we have to select le Project Manager name.
    Following are the steps :
    1. We have created a query (A) with the required results and Infoobject 0Project Manager (ZXRESP) in drilldown. We have added an info-object email-address as attribute to info-object 0Project Manager (ZXRESP)
    2. We have created a new setting of type bursting -.
    a. On tab 'Recipient Determination' ->'Characteristic for Recipient Determination ' use 'Filter Document by Characteristic Value ' and select '0Project Manager ' as Characteristic
    b. 'Attribute for Recipient Determination' - Infoobject-emailaddress and 'Attribute Value Is '-->E-Mail address
    3. In section 'Selection of the Characteristic Values ' we have chosen u201CBy Following Selectionu201D and have to select project manager name. We would like to avoid this step manually but use in automatically way
    If  the fact to choose 'By Control Query' and use a variant to provide the necessary parameter can accomplish the requirement ? Do you have any solution for that ? Thank you in advance.
    All help are welcomed.
    Regards,
    Kevdin

    Check this blog:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20d671c6-b377-2d10-7488-b75841c389a3
    Here we are creating a program and running it in background and that populates the values of the date variables.
    I think you can use the same to populate your varialbles.
    Please do close the thread if that answers your questions. Please help us keep the forums clean and open useful information only.
    For more information search on help.sap.com and you will get lots of material.
    Regards.
    Den

  • Tehnical wage type not coming in RT table

    Wage type for Employer Pension Contribution, EDLI Contribution, EDLI  Admin Charges & PF Admin Charges not coming in RT table.
    Please suggest some solution, Its urgent.
    Regards
    Abhimanyu

    Hi,
    Check in Payroll log where it is not coming up to in IT table..
    Check your PF trust configuration eigher Exempted trust or Non exempted trust. based on that system will genearte technical wage types.
    And you need to confirm process classes not changed as per SAP standard and done any PCR written for PF and pension.

  • Table - T7INF3 (Statutory Rates for Provident Fund)

    Hi,
         In this Table we can see the following Fields
         1. Employee Contribution - 12.00
         2. Employer Contribution - 12.00
         3. Employer Pension Contribution - 8.33
         4. Provident Fund Administration Charges - 1.10
         5. EDLI Contribution - 0.50
         6. EDLI Administration Charges - 0.01
         7. PF Intrest - 12.00
    Above specified all Fields applicable for IT Company or not ? Is It There any Changes In the Above Percentages?
    What is EDLI ? What is the use of this ?
    bye
    phanikumar

    Hi Phani
    Refer this link to get all the info
    http://www.epfindia.com/
    Reward points if helpful
    ~BiSu

  • PR/ Sales order value not coming in condition value routine

    As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
    For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
    (Hence sales order number /item will be copied from PR to PO in account assignment tab  )
    Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
    These routines are working fine if i check them with hard coded price values.
    But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
    Please give your suggestions how i can i get PR/ SO in the condition values routine .
    Please reply

    resolved my self

  • Batches are not coming in invoice where there is batch split in delivery

    Hi all,
    Batch split quantity as per delivery is not coming in billing document.
    Ex
    1). Sales order created with Material "A" - 50 Kgs
    2). Delevery is created
    Material A - 10Kgs - Batch 1
    Materail A- 15KGs - Batch 2
    Material A - 10Kgs - Batch 3
    3). iNVOICE IS CREATED For cumulative quantitiy in single line like
    Material -A -25 KGS - Rs.10,000
    it's conderind other two lines for batch split quantities with 0' quantities and 0 values
    Please advise what should be done if i need to create invoice --
    Material A - 10Kgs - Rs.2000
    Materail A- 15KGs - Rs.4000
    Material A - 10Kgs -Rs.2000
    I.e. An invoice should be created with batch split quantities.
    And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
    Please advise.

    hI,
    Go to vtlf  copy controls in item data  vbrk/vbrp give 001  try this it my work out.
    Best regards,
    venkataswamy.y

  • Delta changes in R/3 sales document are not coming into CRM

    Hi Middleware experts,
    We are on CRM 5.0 SP 005 with ECC 5.0 SP 007 and using the scenario X for sales documents replication.
    Now the order is created in CRM and successfully transfered to R/3. I can see 3 Bdocs in SMW01 with green lights. First Bdoc says 'R/3 adapter is called', second Bdoc says 'the order is successfully saved' and displays a warning 'The sales document is not yet complete: Edit data' and third Bdoc has no messages. Also I do not see any struck queues in CRM and in R/3
    I am able to edit the sales document in both the systems as per the scenario X. Now I have completed and saved the document in R/3. Surprisingly these changes are not coming into CRM and no new entries in SMW01. Also R/3 SMQ1 and CRM SmQ2 doesn't show any entries. I am also not able to debug, since I do not see any Bdocs in SMW01.
    Now, if I changes the document in CRM and these changes are coming into R/3.
    Also all documents created in R/3 are successfully going into CRM including delta changes in R/3.
    I do not have any clue on what is happening? Highly appreciated, if you can help me.
    Thanks,
    PK

    Hi PK,
    In R3AC1 only we put the filter. So if you do not have any other filter then make sure that you are changing the order which was created not before the date mentioned.
    I would recommend you to just deregister the CRM system in R/3 Transaction SMQS and do some changes in the orders and check any queues are getting created corresponding to that order, If yes that means filter is not an issue. Then debug the queue and find the exact problem. Also make sure that the order you are changing in R/3 is of the same order type what you have mentioned in the filter.
    Make sure to registor back the CRM other wise all the queues will get stuck in R/3 outbound.
    <b>Reward points if it helps!!</b>
    Best regards,
    Vikash.
    Message was edited by: Vikash Krishna

Maybe you are looking for

  • Document Assembly and Creation of Template Pages?

    What do "document assembly" and "creation of template pages" mean? I am a print graphic designer who usually handles the printing for a particular client who does long reports. I also give them a low resolution PDF for email circulation and posting o

  • Photoshop import to iPhoto

    ich habe Probleme mit eingescannten Fotos (auch Dias), die ich mit Photoshop Elements 4.0 (bzw Photoshop 7.0.1) bearbeitet habe (Helligkeit, Kontrast usw) und dann in die Mediathek von iPhoto 7.1.3 importiere, sie erscheinen dann immer negativ ??? Ma

  • How putting my mac to sleep with the display closed????

    How putting my mac to sleep with the display closed????

  • Posting through AC_DOCUMENT_DIRECT_INPUT

    Dear consultants, I need to post debit/credit posting  through tcode FB01 . for this suggested F.M is AC_DOCUMENT_DIRECT_INPUT. Now I got data into database tables and need to post data through the above function module . could u pls guide me how can

  • Graphic update method

    I have moving Graphics in a JPanel that are updated via Runnable with a call to repaint. I'm working on changing my code to help reduce image flickering. Based on my research, it seems I should make use of the update method along with repaint to redu