Hi Venkatesh,
I am facing few challenges while updating the CC in V_512W_D.
Case 1:
It is true that 9999 (monthly CTC ) wage type is only depicting the Gross in IT0008.
Once I removed 9999 from R/3, the value in RT for all custom wage type (1111,2222,3333,4444,5555) are not the same as mentioned in R/3.
I have removed 9999 from IT0008 and check... in that case wage type 5555 is affecting.
5555 is designed in such a way its calculate the amount from 1111 but also taking the reference of 9999. If I change values in 1111(basic pay), monthly CTC 9999 willl update automatically and accordingly system calculate the amount for 5555 (HRA).
I have to do manual entry in case if I remove 9999 from IT0008. Hence, I cant remove this from IT0008.
Therefore the problem is still same... RT table has not the same value for 9999 which is mentioned in R/3.
Case 2 :
I have tested the system for various cases, in some of the cases ESI is calculating as per the standard but in some cases like salary 16450 or salary 18900 , I am still getting the ESI deduction. The salary of the employee is not updated in recent. Its same from jan 2014 so why such deduction is happening in system. Its more than 1.75 % of calculated amount.
Please suggest...
Regards,
Ritu