2381216 - AW paid (WT/309) amount is wrong in RT and CAW for retro period

Wage type /309 amount in RT and CAW table for the retro-ed period is from previous payroll period.
Prerequisite: 
Constant CPFST value in V_T511K is not equal to 1, which means /309 stabilization solution is active.

Example 1:

For-Period	In-Period	WT	Amount
2016.08	2016.08	/309	1000
2016.09	2016.09	/309	0
2016.09	2016.10	/309	1000 (It should be 0)

Example 2:

For-Period	In-Period	WT	Amount
2016.08	2016.08	/309	0
2016.09	2016.09	/303	1000
2016.09	2016.09	/309	1000
2016.09	2016.09	/310	0
2016.09	2016.10	/303	1000 (No change)
2016.09	2016.10	/309	0 (It should be 1000)
2016.09	2016.10	/310	1000 (It should be 0)

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• Human Capital Management (HCM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP

• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

/309 Stabilization, /310, CPF, Adjustment, AW_ADJUST, SV_ALLGEM,  G_309_RESTORE,  G_309_OLD, paid, unpaid, AW limit, Excess, Shortfall, Year-end, Terminat , KBA , PY-SG , Singapore , PY-SG-PS , Public Sector , Problem