Hi Experts,
The situation is, My client has a possibility of a person having Loss of Pay for the whole month. At that point of time if we give in IT 2001 as unpaid leave the earnings part is automatically calculated and given as NIL. But in deductions part how to do it.
At present atleast for other deduction wage types we manually stop it for that month and again start from the next month.
Even that we are not able to do for Loans. System is not allowing. If a person is already repaying a loan and after few months if he has loss of pay for whole month he will not have any earnings to repay the loan. System will also throw an error. If we remove the repayment start date then the system considers that repayment is not started yet so it repays all the amount deducted so far to the employee. And when we give the start date later it starts to deduct from the first installment as if no deduction is been made till now.
Is there any way to specify to the loan infotype that for this month deduct
no amount at all if he has loss of pay for more than half a month or worst case any provisions to do it manually atleast.
Awaiting your responses soon.
Thanks
Sunny