Dear Team,
It is regarding negative arrears calculation on Pfrofessional tax,Providend Fund.
My client does not want any negative arrears calculation on PF and PT and i have gone thorogh the threads in the forum but i did not get exact answer to my issue.
Request you to let me know how to resolve it and if there is any SAP standard process to stop this negative arrears on PT and PF.
Please let me know.