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Former Member

How to clear monthly employee loan deduction from vendor line item

Dear experts,

Every month we post loan deduction to employee's vendor account through special GL from HCM to FI to reduce the principal amount granted sitting on vendors account in FI.

we have over a thousand employees with such loans and the client wants us to find a way to clear the deductions monthly from the vendors' account by PARTIAL CLEARING.

Is there an automatic way of doing it and if possible can the ERP be configured to do the clearing in the background so as to ease the work of doing manual clearing?

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2 Answers

  • Best Answer
    Mar 20, 2017 at 04:36 AM

    Hi Mustafa,

    Please take help of your Technical Consultant.

    https://wiki.scn.sap.com/wiki/display/ABAP/Creating+an+ABAP+program+from+a+BDC+recording

    Thanking you

    Vengaiah

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  • Mar 19, 2017 at 12:40 PM

    Hi Mustafa,

    You have to create custom BDC to do the partial clearing. We did the same for one our client. I tried for different options , but BDC was the best option.

    Thanking you

    Vengaiah

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