Transferring the additional hours to current period during retro run

Hi Experts,
We are have Pension contribution plan in 0169 where wage type 9XXX that takes in total hours from /229 via custom PCR. . Then the hours are multiplied by a constant stored in table T511K. The problem is that suppose we have created a record for hours in IT 2010 for some previous period during the current run and want to reflect that change with the a retro run. i.e 97XX should take in hours from /229 in the current period plus those additional hours give in some previous period and reflect the same in the current period. And this not happening.
E.g. In for period 04 say, we want the hours also that have in given additionally for in period 02. We have checked tables V_51P6_B as well as V_51P6_C for 9XXX and it's OK.
Are we missing something here?

Like other deductions (other than taxes), retroactive changes to the deduction amount should be carried forward to the current pay through tables DDNTK and ARRRS, since you can't change the Net Pay Amount of the previous pay.
For retroactive changes to Payments, such as hours recorded in IT2010, the payment calculation will usually happen in the retroactive pay, Staturory Deductions (such as Income Tax) will be calculated and the resulting change in net income will be carried forward to the current pay.
If the current calculation does not meet your requirements, you probably need to create a few PCRs to work around the problem.
If possible, any variation in the value of /229 should be carried forwart to the current pay (through Output and Input WTs) before function P0169.
The alternative would be to create a series of PCRs before and after that function so that the retroactive pay would always use the original value of /229 (without changing it's value in RT) and that the current pay's value of /229 would be modified temporarily to reflect the retroactive changes (without changing it's value in RT).

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