PF Configuration for New Pers Sub Area

Dear Experts,

Few Months back I have Created New Pers Sub Area ( Jammu & Kashmir)

and I have created payroll Area and generated payroll Periods and Cumulation periods and Client started to Run the payroll from August Month Onwards,

Last Month Client said me to Configure, and I have configured .

Last week we have received the PF Configuration for Jammu & Kashmir Like below.

1)  PF Contribution -- 12% basic for Both Employee and Employer

2) PF Admin charges 5%

3) EDLI Contribution - 1%

There is no Pension concept.

I have configured in F5 table by giving Contribution type 3, and Maintained the Percentage.

And Same contribution type I have maintained in the 40EPF feature.

When I executed the Payroll still the IT table is taking Contribution type 1 and Showing all the WT amounts..

Can Any one guide how to handle this scenario, and please suggest if I miss any Config Node.

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