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Former Member

Issue with 0014 and 0015 Infotypes for few employees, who are availing two loans

Hi Team,

We are facing an issue with a few employees, who are availing both the loans. In our system we are maintaining loan amount and EMI amount in 0014 and 0015 respectively. There is no issue till Employee availing a single loan. Issue comes whenever employee avails second loan while the first loan amount is not cleared.

We did a mistake in maintaining table V_T51T1 (Wagetype assignment). The mistake we did is assignment of old loan's cumulative balance to New loan's wagetype. Recently we identified the issue and rectified the mistake. In the meantime several payroll runs and Posting to accounting has been completed. Before error rectification, second loan's EMI is getting deducted and it was added to Loan1's cumulative balance. After rectification now the second loan's deduction, Cumulative deduction amount, Loan balances are started.

Could you please advice me to reconcile the loan amount, Cumulative loan amount, Loan balance in these cases.

Thanks& Regards,


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