I am facing a problem in Employee Loan. When I run payroll the Payroll, "Loan Accounting" is working perfect. All entries in RT table are correct. However in case of new loan that is paid through payroll "payment type 0150" in current period, /LOP Loan Payment is also stored in IT table.
That later on effect all subsequent PCRs, as give error for associated processing class. for example asked for PC for factoring.
1st, why schema including it in IT table. How can we stop it.