Arrears calculation for Form 3A for Provident Fund
Hi,
Arrears will not be shown in forms 3A and 6A, instead they will be shown in the month in which they have originated.
Example. . if basic is increased effective from Jan in feb, and arrears are paid in Feb, the contribution for these arrears will not be shown in Feb, but will be shown for the month of Jan.
Is there any user exit or badi to control this??
I am using statdard report for that through transaction code PC00_m40_PFY.
and we have latest version ecc 6.0
Please Help..
Regards
pramod
Hi
The situtation which you had described can be changed by chaning the PF deduction methood to gross carry forward.
IN Standard PF retro behaviour follows the deduction carry forward method in which the PF deduction of any previous period will appear in the monthly return of that respective month. This is as per our understanding from where any retro change should be applicable for that period.
For any alternate behaviour you may choose the Gross Carry Forward forward method for the retro.
SAP note No: 431991: "Changing Retroactive Behavior of PF Functionality". You need to follow the steps as mentioned in the SAP note.
Similar Messages
-
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
phanikumarHi Phani
Refer this link to get all the info
http://www.epfindia.com/
Reward points if helpful
~BiSu -
Arrears calculation for Form 3A for EPF
Dear gurus
Arrears will not be shown in forms 3A and 6A, instead they will be shown in the month in which they have originated.
Example. . if basic is increased effective from Jan in feb, and arrears are paid in Feb, the contribution for these arrears will not be shown in Feb, but will be shown for the month of Jan.
Is there any user exit or badi to control this??
I am using statdard report for that through transaction code PC00_m40_PFY.
Please Help.
Regards
Waseem,Hi
I am using version 4.7 C and the SAP note you told me is for 4.6.
Please revert back if have any idea.
Regards
Waseem -
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
gauravi 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 -
Interest calculation for vendors
Hello gurus,
In interest calculation for vendors, In interest on arrears calculation(vendors) t-code (obv9) Here wht we have to configure the steps, like Infirst step i had given,,
Account symbol Currency G/l Account
0002 inr 40009(interest)
Then second step wht i have to give for vendors,, if it is general ledger we will give 2000(g/l a/c paid).
My question is wht we have to give in second step......For Vendors...
Regards,
Assign Points.Hi,
vendors and customers interest is p type.and it is item interest calculation. The t.code f.2a, f.2b. Try with this.
If helpful assign points,
Rams -
What are the custimization steps to run interest calculations for customers
Hi,
I need a full custimization steps to configure the interest calculations for customers. i created interest indicators, g/l accounts and account determinations also. but no interest is calculating for customers and customers are having no of days to calculate the interest. So please guide me on this regard.Hi,
Configuring the Interest Calculations Procedure
This configuration allows you to charge interest on overdue customer accounts. Interest can be calculated by using the line items or overall account balances. SAP keep tracks of the date of the last interest run and stores it in the customer master record.
First create an Interest Indicator.
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
OB82 - Interest Terms
Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
Fourth, assign the interest indicator to the reference interest rate.
OB81 - Define Time Dependent Terms
Finally, determine the how and to which accounts the interest program will post.
OBV1 - Prepare Interest on Arrears Calculation
Please check out the following link also:
http://help.sap.com/saphelp_erp2004/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
Hope this helps.
Please assign points as a way to say thanks.
Regards, -
Recurring document - FBD1 with incorrect due-date calculation for AP
Hi Gurus,
in our ECC 6.0 system we are creating with F.14 FI-documents (SAPF120) based on recurring documents (created with FBD1) for various purposes (e.g. Recurring entries for IC-business).
Therefore it's important that the system provides in the final processing of the recurring documents the correct net-due-date in the AP-document based on the document date and the payment term included in the AP-masterdata (LFB1-ZTERM).
Problem:
The processed FI-document contains the correct payment term but the calculated net-due-date with regards to the document date (BKPF-BLDAT) isn't correct. A Dummy-Update of the FI-document with FB02 on field BSEG-ZTERM provides finally the correct net due date but this a not recommended solution.
Any ideas how to solve that issue???
Thanks for replies.
BR, BerndHi Vishnu,
the defined payment term is
fix day: 15
additional month: 1.
Default for baseline date is posting date
Therefore the expectation is that net due date is calculated for posting date
e.g. : 01.02.2012 to 15.03.2012.
The line item after processing in FI-document shows :
Posting Date : 01.02.2012
Bline Date: 01.02.2012
Days/percent: 35
Net due date: 07.03.2012 (dd.mm.yyyy)
That's wrong according to my understanding of the payment term definition.
BR, Bernd -
How is exempt amount calculated for involuntary deductions?
How is the exempt amount calculated for involuntary deductions?
For child support CHILD_SUPP_CALCULATION_FORMULA fast formula can be used for getting the exempt amount?
What about other involuntary deductions like alimony, creditor debt, bankruptcy?
Can anyone please guide me to any documents concerning this.
Regards,
Manish.When you define the deduction using the Deduction template, the formula are automatically get defined.
Ex in your case Creditor debt is an involuntary deduction and it should be paid using the third party payment, the priority of this deduction will be 1 and you also might need to define external organization to pay this amount.
You can refer the payroll user guide which might provide you few details of the involuntary deduction -
Actual activity price calculation for production order
Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh BDear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1 -
Req:SAP Best practice for the Funds Management
Dear all,
Let me know where I can get the SAP Best practice for the Funds Management . Waiting for your valuable reply.
Regards
ManoharHello Manohar,
You can find documentation in links below:
Industry Solution Master Guide - SAP for Public Sector:
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000065911
SAP Best Practices for Public Sector:
http://help.sap.com/ SAP Best Practices -> Industry Packages -> Public
Sector
Online Library for Funds Management:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/41/c62c6d6d84104ab938a
a7eae51db06/frameset.htm
I hope it helps
Best Regards,
Vanessa Barth. -
Discount calculation for a sales order in CRM
Hi All,
I need to change the pricing data for a sales order item using a BAPI. For this I want to make use of the BAPI_BUSPROCESSND_CHANGEMULTI. But I am not sure as to which of the fileds to be used for the discount rate calculation. The scenario is, from a Custom UI we will change the discount given for an item and the same has to be reflected in CRM and the calculation for that also will be carried out in CRM.
Can somebody throw some light on this?
Regards,
- PrasenjitHi Richard,
There is no pricing procedure in the UI. For every calculation the UI is calling a BAPI and changing the UI accordingly. Everything needs to be done in CRM.
The requirement is basically to fetch the pricing details for a contract that is under creation. The main funda is to obtain the pricing document guid, which will intern fetch the pricing condtion rates corresponding to a condition type. Can you tell me how to do that?
Regards -
FSCM-CR: Automatical Interest Calculation for Late Payments
Hi all,
Do you guys know if there is a standard functionality ( on SAP Collections Management or in SAP Credit Management) for automatical interest calculation for the customers late payments ?
Our client is on FINBASIS 6.00
Thanks in advance.
Best Regards.Hi,
It will not be possible to post from Collections management as it would in general not be done by receivables team.
However, interest on arrears is a standard function available in Financial Accounting itself. Maybe you can use them for your requirement.
Regards,
Ravi -
Sample size calculation for Source Inspection
Dear Gurus,
I have an issue regaring sample size calculation for Source Inspection.
I created a PO for 500 nos.
The sampling procedure assigned in the Quality Plan is %age based (10%).
When Inspection lot is created, system is caluating the Sample size as 500 and not 50.
Moreover, when I go to Result Recording, the Inspection qty for the MIC is shown as 1. If the system is calculating sample size as 500, then the inspection qty for the MIC should also be 500. Moreover, the sample size should be 50 only.
Please provide your inputs on this.
Regards,
NitinThanks Sujit!
Your are correct. It works in the same way as u told.
Assigned you the points for the answer.
Closing the thread.
Regards,
Nitin -
Automatic calculation for batch characteristic
Conversion factor is a batch characteristic which is to be calculated based on the other batch characteristics values entered by the user at the time of confirmation.
I have maintained the objectdependency in the batch class (023). The dependency type maintained is "Procedure". The batch class is assigned to material master. The formula is as follows
$self.conversionfactor=((($self.actthickness-0.067)*$self.density)
($self.paintgsm$self.metalgsm))*$self.width/1000
The formula is appearing in 2 lines in the dependency editor. There is no syntax error. As well as the dependency status is also "released".
But at the time of confirmation, if the values of the other characteristics are entered, no calculation for the characteristic conversion factor is done by the system.
Can anybody please guide on this???
Regards,
Manishthanks a lot
-
BEx report -two different calculations for a result for one key figure how?
All,
Maybe someone could help me with the following, we have a requirement to setup for one key figure two calculations for result rows. One result (average) for one level, and on a higher level -grand total have a (sum), as for our business it makes sense to do it this way. We have setup average for this KF, we get correct results (see below values 7,5 & 6,5) however for the grand total (across multiple products) so for one level up we need to have a different calculation. How could we achieve this?
Here is an example:
location product inventory
AAAA 11111 5
AAAA 11111 5
AAAA 11111 10
AAAA 11111 10
AAAA Result 7,5 ---> average
AAAA 22222 5
AAAA 22222 6
AAAA 22222 7
AAAA 22222 8
AAAA Result 6,5 -
> average
AAAA Result (across products) 14 ---> here I want to have a sum of averagesThis could be achieve only IF you upload a hierarchy for product inventory with different levels, wherein each level show subtotals and finally grand total will be shown at the end of the results.
Maybe you are looking for
-
How can i add from my library movies to the new itunes ?!
heey guys ive try to add movies or a video clips from my library to the new version of itunes but it doesn't work .......help me plz ?!!!!
-
Authentication while consuming a BAPI exposed as a web service
Hi all, This is the scenario - I am consuming a web service in my web dynpro application. The web service is nothing but a BAPI which is exposed as WS. My query - how do I achieve authentication from the web dynpro application to the web servic
-
IPod 5G Freezes during Video Playback
iPod freezes during video playback. Does anybody else have this problem? Usually freezes up about 10 minutes into a video, and then complety locks up. This usually requires 2 to 3 restarts untill it comes back working properly.
-
Please Help me Figure out What is Wrong with Itunes Video Uploads
Hi all. I would be so greatful for someones help. Since I bought my Ipod Video I frequesntly purchase videos from Itunes. Recently, I purchased 8 diffent videos-- ranging from television shows to movies, etc... The problem is that I cannot download a
-
I have been purchasing songs from itunes for the past year. I have over 100 songs. I recently got a new computer and I synched the iphone to it. I can't find 90% of my music. Where is it and how can I get it back? I checked itunes under purchased and