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.

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