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

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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.

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

Different exchange rate in tables FMIOI and FMIFIIT for same purchase order

Hello,
I'm working in ECC 6 system with Former budget. My company code is in EUR currency.
I create a purchase order in 100 GBP and the exchange rate entered in the purchase order is 0,83 GBP for 1 EUR (100 GBP = 120,48 EUR).
When I create an invoice linked to the purchase order, the exchange rate is 0,85 GBP for 1 EUR (100 GBP = 117,65 EUR).
in the table FMIFIIT, the amount for the invoice is 117,65 EUR.
and in the table FMIOI, the amount for the reduction of the PO is 120,48 EUR.
Why is the reduction of the purchase order taking the exchange rate from the PO? and not from the exchange rate of the invoice?
Normally, the reduction of the PO should have the same amount as the invoice.
Could someone help me about this?
How can I do to correct the amount in EUR for the PO?
Thanks for your help.
Regards,
Chiachen

Hi,
Normally, the reduction of the PO should have the same amount as the invoice.
This is incorrect, please consult note 418914.
So, the situation you describe is normal behaviour, under assumption that your unit of measure is updated on value-based level.
Regards,
Eli

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

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

API or interface table to create releases for a blanket purchase agreement

Hi
I need to know if Oracle provides a standard API or interface table to create releases for a blanket purchase agreement.
I tried using the release_num field in PO_HEADERS_INTERFACE, PO_LINES_INTERFACE. But this is not working.
I'm able to create the blanket purchase agreement using the open interfaces, but not the releases.
Regards,
Alister

Hi Alister,
You can't create a release of a BPA through API, there is no such APIs provided by oracle.
Where as you can create a BPA by using API. You need to dump/poplulate data in PO_headers_interface & PO_Lines_intreface table.. Then use Purchasing Documents Open Interface API to create a BPA.
Regards,
S.P DASH

Exchange Rate for GR same entered in PO

Hi All!
We cover our exposure for foreign POs at the time of placing a PO and the same exchange rate is entered in PO. we want the GR to be posted with the same rate. But system valuates the GR with rate applicable for the GR date from global table. Is there a way out to ensure same rate for GR? or atleast we should have an option to manually re-enter the rate in the GR document.
Points Assured for effective inputs.
Regards,
Vamsi
Message was edited by: Vamsi T

Hi sasibhushan334 ,
In standard system it is not possible to set the field 'Exch rate fixed'
(EKOO-KUFIX) in Me21N by default. You would need a modification to
change this. In OMF4 you can see for the field selection group
"Terms of delivery and payment" there is no entry for "fixed indicator"
or field EKKO-KUFIX. This is because there is no entry in table
T162X for FAUGR = 2 or "Terms of delivery and payment". So this
has to be always set manually if desired.
However, in OMF4 You can make the selection of the exchange fix
indicator mandatory by clicking the currency and exchange rate as reqd
entry within 'Terms of delivery and payment',it will enforce the
user to tick the PO exchange rate indicator in ME21n during PO
creation.
Hope you find this useful.
Adam.

How can I enter "Flate rates for travel costs" with more than 2 decimals?

Hi expert,
I want to enter flat rates for travel costs in table T706F.
I have a figure with more than 2 decimals (0,066), but I cannot save it, because only 2 decimals are allowed for EUR.
I don't want to change the decimals for this currency.
I found OSS note 446116 which is release independent. It is a note of 30.10.2001.
It suggests to create a new currency e.g. EUR3 and enter translation ratio's and exchange rates.
This seems pretty drastic.
Do you know if there is another way to handle this issue?
Thank you.
Kind regards,
Linda Verding

Hello Christian,
I have checked it with consultants from SAP Brussels.
They confirm that OSS note 446116 can be used to create flat rates for travel costs with more than 2 decimals.
I will create a new currency (EUR3) with the description "for travel expenses only".
Kind regards,
Linda Verding

FTXP: Mass Update US Tax Rate for procedure TAXUSJ

Hi,
I had searched here and there about the answer for the best way to mass update the tax rate for US TAXUSJ based on the jurisdiction code and transaction key (T030K-KTOSL). I attempted to use BDC recording but it doesn't work as FTXP required manual processing.
So is there any better solution on this? I am trying to direct update to database in the worst case if can't find any better solution.
In this case, I tried to find any table that consist of country code, procedure, tax jurisdiction, tax rate, valid from, transaction key. But it is none. I am confuse on which is the correct tables to update. I searched net and there are suggestions on these tables (A053, KONH, KONP, T007A, T007V, T030K, A003). But how is the linkage on these tables?Which one is the correct table to update?
Thanks for your time for reading this.
Thanks & Regards,
Sin Ying

Hi,
Please, refer to this link:
Re: Table for tax rate
Regards,
Eli

Define Flat Rate for Travel Cost based on location (Maximum points awarded)

Hello,
SPRO>Financial Accounting>Travel Management>Travel Expenses>Trip Reimbursement Amount>Reimbursement Amount Travel Costs>Define Flat rates for Travel Costs, in this path we can enter the reimbursement amount for trip country/ trip region. I created different reimbursement amounts for different locations(additional locations/regions can be created in table T702o for country US) for USA but in expense report its taking only default amount (0.36) that is already there for Country:US not the amount i gave (0.27) for different location even when I gave the location name in the expense report. Could anyone tell me what i am missing. Do i have create corresponding WT for these expense types based on location.
Thanks,
Latha

got solved

Getting rate for my report

Hi All,
I would like some help with this query. This is my sample code:
create table myReport(
report_id integer,
product_class_id integer,
place_id integer,
fy integer);
insert into myReport(report_id, product_class_id, place_id, fy)
values (1, 1, 1, 2012);
insert into myReport(report_id, product_class_id, place_id, fy)
values (2, 1, 2, 2011);
insert into myReport(report_id, product_class_id, place_id, fy)
values (3, 1, 3, 2011);
insert into myReport(report_id, product_class_id, place_id, fy)
values (4, 2, 2, 2012);
insert into myReport(report_id, product_class_id, place_id, fy)
values (5, 2, 5, 2011);
insert into myReport(report_id, product_class_id, place_id, fy)
values (6, 3, 1, 2012);
insert into myReport(report_id, product_class_id, place_id, fy)
values (7, 4, 1, 2012);
create table myRates(
rate_id integer,
product_class_id integer,
place_id integer)
insert into myRates(rate_id, product_class_id, place_id)
values(1, 1, 1);
insert into myRates(rate_id, product_class_id, place_id)
values(2, 1, 2);
insert into myRates(rate_id, product_class_id, place_id)
values(3, 1, null);
insert into myRates(rate_id, product_class_id, place_id)
values(4, 2, 1);
insert into myRates(rate_id, product_class_id, place_id)
values(5, 2, 2);
insert into myRates(rate_id, product_class_id, place_id)
values(6, 2, null);
create table myRatesByYear(
rate_id integer,
fy integer,
rate integer)
insert into myRatesByYear(rate_id,fy,rate)
values(1, 2011, 5);
insert into myRatesByYear(rate_id,fy,rate)
values(1, 2012, 15);
insert into myRatesByYear(rate_id,fy,rate)
values(2, 2011, 6);
insert into myRatesByYear(rate_id,fy,rate)
values(2, 2012, 12);
insert into myRatesByYear(rate_id,fy,rate)
values(3, 2011, 7);
insert into myRatesByYear(rate_id,fy,rate)
values(3, 2012, 14);
insert into myRatesByYear(rate_id,fy,rate)
values(4, 2011, 8);
insert into myRatesByYear(rate_id,fy,rate)
values(4, 2012, 16);
insert into myRatesByYear(rate_id,fy,rate)
values(5, 2011, 9);
insert into myRatesByYear(rate_id,fy,rate)
values(5, 2012, 18);
insert into myRatesByYear(rate_id,fy,rate)
values(6, 2011, 2);
insert into myRatesByYear(rate_id,fy,rate)
values(6, 2012, 4);As you see I have a rate table by rate_id, product_class_id, place_id and year
select r.rate_id, r.product_class_id, r.place_id, y.fy, y.rate
from myRates r
join myRatesByYear y on y.rate_id = r.rate_id;
rate_id     product_class_id     place_id     fy     rate
1     1     1     2011     5
1     1     1     2012     15
2     1     2     2011     6
2     1     2     2012     12
3     1     NULL     2011     7
3     1     NULL     2012     14
4     2     1     2011     8
4     2     1     2012     16
5     2     2     2011     9
5     2     2     2012     18
6     2     NULL     2011     2
6     2     NULL     2012     4I would like to get the rate for my report table base. The search for the rate first will be base on product_class_id, year and place_id, second if the report row match the product_class_id and year but not place_id it should get the default rate (in my rate table the place_id is null).
Last if the report row doesn't match any key the result should be zero.
This is my result query, how can I do this query?
report_id     product_class_id     place_id     fy rate
1     1     1     2012   15
2     1     2     2011   6
3     1     3     2011   7
4     2     2     2012   18
5     2     5     2011   2
6     3     1     2012   0
7     4     1     2012   0I try to do a function by don't know how to handle the default place_id (null)
I hope this is clear... Thanks!
Best,

Hi,
Here's one way to do that:
WITH   got_r_num     AS
     SELECT    re.*
     ,       y.rate
     ,       ROW_NUMBER () OVER ( PARTITION BY re.report_id
                                  ORDER BY          r.place_id        NULLS LAST
                         )           AS r_num
     FROM           myreport       re
     LEFT OUTER JOIN myrates        r ON   r.product_class_id = re.product_class_id
                                           AND NVL ( r.place_id
                                         , re.place_id
                                       )              = re.place_id
        LEFT OUTER JOIN myratesbyyear y ON     y.rate_id         = r.rate_id
                                        AND     y.fy              = re.fy
SELECT    report_id
,        product_class_id
,        place_id
,       fy
,       NVL ( rate
           , 0
           )          AS rate
FROM       got_r_num
WHERE       r_num     = 1
ORDER BY report_id
;Output:
`      PRODUCT
REPORT _CLASS PLACE
   _ID     _ID   _ID         FY       RATE
     1       1     1       2012         15
     2       1     2       2011          6
     3       1     3       2011          7
     4       2     2       2012         18
     5       2     5       2011          2
     6       3     1       2012          0
     7       4     1       2012          0This outer-joins the myreport table to the result set you posted, keeping only the rows where myrates.place_id is either NULL or the same as myreport.place_id. From there, it's a matter of picking the best match, when there is a choice, where rows with non-NULL myrates.place_id are better than rows with NULL myrates.place_id. Picking the best row, however "best" is defined, is often a job for the analytic ROW_NUMBER function.

BPC 7.5: FX rate for opening balance from different category

Hi,
I have three categories in my system, ACTUAL, ESTIMATE and BUDGET. When we submit ACTUAL data, we also submit a forecast for the year end period (DEC in our case). We also have currency rates for FORECAST for the DEC period.
We are now working on the budget and the opening balances (business rule) are coming from the forecast since we obviously do not yet have actuals.
This copying works fine (CATEGORY_FOR_OPE on BUDGET is set to FORECAST).
However, when we run a currency conversion, we have a problem. The opening balances are set to convert at the previous year end rate which is fine. But the system uses the BUDGET category rates whereas we want it to use the FORECAST rates. But only for the opening balances, all other flows should be converted using the BUDGET rates.
Is it possible when using the currency conversion business rule, to use the FORECAST rates from the previous year end for opening flows but BUDGET rates for all other flows?
Thanks,
Arnold

Hi Arnold,
Yes this can be done.
Basically in your FX business rule table you need to have your opening flow/acctdet to use the formula [AS_IS]. This will take the group currency value from the previous period (in your case the last period of year -1 in the FORECAST category) and enter that value in the group currency field in the current year for BUDGET.
Note - If you are doing detailed balance sheet planning and you need it to always to balance to 0, then you will also need to put a line in your business rule to take [END]-[AS_IS] to the currency translation reserve. Otherwise this [AS_IS] value in GC will mean your GC balance sheet will be out of balance.
Hope this solves your issue.
Tom.

My Inbox - Task Facade not implemented for provider

Hi Fiori experts,
I have done the steps necessary to configure the "My Inbox" app.
1) Assign the service to the Backend
2) Activate the app in sicf
3) Assign the role catalog
4) Create the group and add the My Inbox app
But the thing is that I am getting the following error with the service:
sap/opu/odata/IWPGW/TASKPROCESSING;v=2;mo/TaskCollection/$count/?$filter=Status%2…
<errordetails>
<errordetail>
<code>/IWBEP/CX_MGW_TECH_EXCEPTION</code>
<message>Task Facade not implemented for provider.</message>
<propertyref/>
<severity>error</severity>
</errordetail>
</errordetails>
Do you have any idea which is the reason of the error?
Masayuki Sekihara
I saw your post for configuring the app My Inbox, but in your case is working ok. Do you what does it mean the error I am getting?
Which is the cause of the error? How can I resolve it?
Thanks,
Emanuel

Hi Tejas,
Thank you for your help.
My system alias was incorrect.
I correct it and assign the software version /IWPGW/BWF.
Note: I am working on an embedded environment.
But now I am getting another error: "Data provider implmentation 'ZTM_TGW_SVC_MODEL_0002_BE" does not exist
I have checked this table, ans saw that the Default checkbox is not set for the ZTASKPROCESSING OData service.
Is this necessary?
Can be the issue related with the version of the components I have installed in the system:
Do you have any idea how to solve this issue?
Best Regards,
Emanuel

Need config table which stores data for Vendor Master changes

Hi Gurus,
I need to have the name of the config tables which store the details of the Vendor Master configuration changes based on account group information.
For Example,
For a given Account Group(ZM09), the VAT Registration field in the control data tab of the transaction XK02 is suppressed. and for other Account Groups the VAT Registration field is appearing in the Control data tab of the XK02 transaction.
So I need to determine at run time for which vendor account group the VAT Reg field is suppressed and for which it is appearing.
Hence I require the name of the Config table in SAP which stores this information.

Hi,
Use this transaction S_ALR_87010039 (Program RFKABL00)
You can select all levels of changes (i.e. General, Company Code, purchasing org)or individual levels only.
If you want the tables then CDHDR & CDPOS will provide all the details.
Regards
Hiren K.Chitalia

Table - T7INF3 (Statutory Rates for Provident Fund)

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