Empl Contr to PF not getting posted according to cost distr

Our requirement was that all the payroll related costs, to get
allocated based on the employee working on a project for a specific
duration. We are putting Internal Orders or Cost centres in the
Organisation units (PA-OM). These Internal Orders (IO) or Cost Centres
(CC), are updated against the org units,which have start & End dates.
For example, if a person "A" is allocated to 2 orgunits in a month
like :
A Orgunit1 01.01.08 to 17.01.08 IO no is : 100001
A Orgunit2 18.01.08 to 31.12.99 IO no is : 100010
Our payroll costs should get allocated to the above 2 IO's for the
person, on the basis of allocation dates above.
This allocations works correctly for all heads / wages , except for "
Employr contr to PF", which is denoted by GL code : 5164, wage type
is /3F3.
For all other GL code, & wage types, costs are getting allocated
correctly, For example, GL codes : 5101, 5166, 5167, which is linked to
wage type 1ADP ,1BAS , 03F9, 03F8.
Is there any configuration setting to be done for /3F3 ?. We have
checked all major settings, but not able to find any difference
between /3f3, and 03f9 or 03f8. So where could be the error ??
Thanks
amit

Pl. see the posting simulation below. our problem is that for 5164 a/c, amount is not getting allocated based on the cost distribution. Rest all other accounts are correctly getting allocated.
Account Number with Text         M    S       Amount Amount Crcy Pers.No. Cost Ctr Order G/L
5101       Gross Salary                    45,269.23        INR      4609 DURMGMHP        5101
5101       Gross Salary                     2,155.68        INR      4609          400930 5101
5101       Gross Salary                    42,981.11        INR      4609          400931 5101
5113       Leave Travel Allowan             7,111.42        INR      4609          400931 5113
5164       Emp Cont To PF                   5,119.00        INR      4609          400930 5164
5166       PF Admin Chgs                      136.24        INR      4609          400931 5166
5166       PF Admin Chgs                      317.89        INR      4609 DURMGMHP        5166
5166       PF Admin Chgs                      484.40        INR      4609          400930 5166
5167       EDLI Admn chgs                       0.09        INR      4609          400931 5167
5167       EDLI Admn chgs                       0.22        INR      4609 DURMGMHP        5167
5167       EDLI Admn chgs                       0.66        INR      4609          400930 5167
5199       Salary Rounding Diff                        0.02 INR      4609          400931 5199

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