Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Srinivas_Mandgi on Mar 26 at 2:56 PM Hi,
The process of employee loan repayment is designed in such a way that the employee takes the loan through HR and the repayment is done through HR.
There are three ways of making repayments, one through regular standard instalments deducted from the employee periodic salary,two through some early payments made by the employee through cheque/cash or a complete early repayment again made by the employee through cheque/cash.
The Finance Department needs to raise a voucher / receipt for early payment and pass that information to HR which will make the early repayment through external payments in loans infotype.
Sriinivas
| | | ---------------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? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
