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Reply from JG-SAPHR on Mar 20 at 11:45 PM It us not required to pay manually through Finance. IT 45 is used to enter total loan amt, deduction amt, start of deduction period.
In Payroll run, function P0045 brings these details to IT and the deduction is calculated as the dedn amt or balance amt whichever is less and the balance is updated. This dedn is processed in PRPRI function. The dedn w/t is to be configured to show in the payslip.
All of these are standard functions. No need to enhance or trigger in any way.
If you wish to pay manually, enter IT 15 to change the dedn amt with a minus (or default is plus).
| | | ---------------Original Message---------------
From: tsraohcm
Sent: Friday, March 20, 2015 6:09 AM
Subject: Loan Balance Amount Clearing in HCM in IT0045
Hi Experts,
We have a requirement as below.
Employee Loan - 20,000 amount in IT0045.
Every month is repaying installment 2000/- thru Payroll.
As on today balance is 18,0000/- as loan balance.
Where as employee has paid 18,000/- as cash in finance department.
Our requirement, Automatically, IT0045 , the balance amount becomes Zero without deducting the repayment installment amount 2000/- thru payroll i.e next month payroll.
What about the procedure to fulfill this requirement? |
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