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DATEV input for company pension scheme

Dear Sir or Madam,

We have a supply system through the implementation of a flat-rate funded support fund (§4d EkStG).
Employees contribute through a salary conversion. Our payroll uses DATEV.

In the upper field of the payslip, we have the normal salary conversion and then the corresponding net deduction at the bottom.

However, after entering the net deduction, there is a balance sheet obligation towards the employees. In this pension model, no contributions are directly paid to an insurance company, but are individually deposited to the support fund at the end of the year. If the fund is underfunded, a note may be included in the appendix, nothing more.

The question now is: How should a salary conversion through a flat-rate funded support fund be correctly booked in DATEV?

Thank you!

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