Arrears and Deductions

Dear Friends,
I am working in payroll internation (UAE).  We are facing an issue which needs to be addressed imm .
there is a scenario in which employee was absconding
he has almost one month unauthorised leave ..and his payroll was locked
he came back in october ..there is a  PENSION DEDUCTION WHICH HAS TO HAPPEN  IT DID NOT HAPPEN IN THE MONTH OF SEP SINCE THE PAYROLL WAS NOT RUN,  IN Sep  NET PAY WAS ZERO ..
In october when we ran payroll , the foll situation arose.
THERE IS A DEDUCTION ON PENSION (NPP Dedn)  750 DOLLORS ... WHICH WENT AS /561 IN SEP AND IN OCT AS /563
BUT THERE IS A ARREAR ALSO GENERATED FOR THE SAME AMOUNT ..
SO NOW FOR SAME AMOUNT HE IS GETTING DEDUCTED TWICE AS CLAIM FM PREVIOUS PERIOD AND AGAIN AS ARREARS ..ANY IDEA WHY THIS IS HAPPENING ..
Please advise..

Hi sikindar ,
for August ,
This is his earnings
  Total Earnings                        8,855.00   Total Deductions                          750.50          
for september
  Basic Pay                                0.00    National Pension EE                     750.50     
                                                                      Claim                                   750.50     
for October
                                                              National Pension EE                   750.50
                                                               National Pension Arrear           750.50
                                                                Claim from Previous period    750.50
  Total Earnings                       10,963.34   Total Deductions                        2,251.50          
actually the ded should be 750.5 + 750.5 (sep and oct) , but there is also an arrear coming in .
I have checked table  V_T51P6 , There is no configuration done for this Wage type . 9005  is the wage type and 9055 is the arrear wage type that is getting generated .
If I hv to do the configuration table t51p6 will have wage type 9005 or 9055..
please advise

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