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How to Read Infotype 0587 (PF IT)

Update:10-11Source: network consolidation
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Dear Experts,
I am stuck in the mid month joining situation. My query is when an employee joins in the mid of the month, and due to LOP, his / her basic becomes Rs. 10,000, in that case, the PF is getting deducted on Rs. 6500 on a pro-rata basis. At my client side rule is as follows:
1. If Eligible Pay radio button is selected, then PF should deduct on basic, eg., in this case 12% of 10000 = Rs. 1200
2. If PF basis is selected, the on Basis Amount, i.e., if basic is more than Rs. 6500, then Rs. 780 (12% of Rs. 6500), and if less than Rs. 6500, then whatever is the basic amount, it should deduct 12% on the same.
So in this case, the PF should deduct as Rs. 780, but it is deducting on pro-rated amount of Rs. 6500, which is wrong as per rule.
Kindly help me to create a pcr, so as to solve the issue. I have created a PCR, but what happens is if PF basis radio button is selected, it works fine in that case, but if Eligible Pay Radio button is selected, the calculcation is Rs. 780 only. I want to call those two radio button in PCR, and reach to the feasible solution.
Thanks and Regards,
Bhagyashree

The Best Answer

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there are 4 pcr's in schema ZNN1, attached as follows:
In table V_T511K, created a constant as ZPFBAS, maintained value as 6500.
In schema ZNN1, values entered are:
PCR's are:
ZPF1
ZPF2
ZPF3
ZPF4
1. ZPF1
2. ZPF2
3. ZPF3
4. ZPF4
Thanks and Regards,
Bhagyashree
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