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SAP Singapore Payroll /310 wage type issue

Hello Friends,

 

The issue is related to Singapore Payroll where we are running payroll for Sep'2014. But the system is calculating /310 wage type and showing in PAyroll journal. Although it is not affecting our payroll resuts but we would like to know why system is creating /310 wage type for Aug'2014 with retro and reversing the  /310 of same amount in Sep'2014 in CRT table.

 

Total OW till date is  - 64667.84                  (/302)

Total AW till date is  - 445.33                       (/303)

Total TW till date therfore is - 65113.17       (/304)

 

System RSCPF  fuction is creating /309 with 70.15 in aug 2014 in CRT table and then reversing and putting in /310 with Image may be NSFW.
Clik here to view.
70.15 in sep2014

 

OW for Sept 2014  - 8248.49                       (/302)

AW for Sep2014   - 0                                     (/303)

Total TW for Sep 2014 -  8248.49                  (/304)

 

EE contrubution for Sep'2014 - 1000             (/305)

 

 

Please help to resolve as we had not put any retro but still system is generating /310 AW unpaid to CPF even though we had not exceeded limits.

 

This is urgent.

 

Regards

Varun Trehan


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