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Former Member

Loan Payment in deduction

Hello All

I have an issue, when Given Loan Payment – Payroll the amount is considered in Deduction and /110 created accordingly. Net pay and FICO posting is perfect and not issues

Loan Payment-Payroll should be added to Gross Payment. Please suggest me how to fix this issue

Tested with using (/L) Standard Loan wage types and same problem

Payslip

Basic Salary 10000.00

House Allowance 2,500.00

Transport Allowance 1,000.00

EmE Loan 10000.00

Total Earning : 13,500.00 (wrong, it should be 23,500 with Loan Payment-Payroll)

---------------------------------------------------

Eme Loan Repayment 100.00

Total Deduction: 9,900.00 (Wrong, It should be just 100)

--------------------------------------------------

Net: 23,400.00 (Correct value)

----------------------


RT Table

/101 Total gross 13,500.00

/110 Net payment 9,900.00 (wrong it should be just 100 which is Eme Loan Repayment)

/550 Statutory n 13,500.00

/559 Payment 01 23,400.00

/560 Payment Amo 23,400.00

/LLB Loan balanc L 01 9,900.00

/LOP Loan paymen L 01 10,000.00

/LRP Regular rep L 01 100.00

300L Emergency L 01 10,000.00

300R Emergency L L 01 100.00

/001 Valuation b01 55.56

2000 Basic Salar01 10,000.00

2001 House Allow01 2,500.00

2002 Transport A01 1,000.00

Reg

SK

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6 Answers

  • avatar image
    Former Member
    May 16, 2017 at 12:58 PM

    Hello All

    We have no Interest calculations

    But output of below node is just producing net pay as Loan Payment-Payroll (or Net pay = Loan Payment -Repayment incase of same month of Loan payment.

    P0045 GRSS Interest calculation

    Need your urgent supports on this

    Reg

    SK

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  • May 16, 2017 at 04:43 PM

    Please mention your Country code, and post a screen capture of table view V_512W_O for the EmE Loan Payment WT and for the Eme Loan Repayment WT.

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    Former Member
    May 17, 2017 at 05:42 AM

    Hello Remi

    It is for Country Grouping99

    PFA of V_T512W_O Screen shot.

    I copied wage type from /LOP

    With in Loan Sub-Schema:

    COPY XLON * Loans

    Out put of below function is /110 as Loan payment payroll aount

    P0045 GRSS Interest calculation

    Reg

    SK



    v-t512w-o.jpg

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  • May 17, 2017 at 04:44 PM

    In your initial post, you mentioned that the Amount of WT /110 is incorrect.

    If you use t-code PC00_M99_DLGA20, you should be able to see what WTs cumulate in /110. From your screen capture of V_512W_O for WT 300L, we know that WT is not included in that list. So, what is and should not?

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  • avatar image
    Former Member
    May 22, 2017 at 11:06 AM

    Hello Remi

    Checked with PC00_M99_DLGA20 and Found that Loan Payment-Payroll is having Add to Gross (Not Deduction)

    All changes are happening in Loan Schema and GRSS Function.

    PFA of Screen shots and please suggest me some fix.

    t512wo.jpg

    pc00-m99-dlga20.jpg

    grss-input-it.jpg

    grss-input-it0045.jpg

    grss-processing.jpg

    grss-output.jpg

    Reg

    SK

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  • avatar image
    Former Member
    May 23, 2017 at 04:49 AM

    Hello All

    Any Update?

    Reg

    SK

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