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IT0045 Loans

Former Member
0 Kudos

Hi Experts,

Can any one guide me how to do in the infotype 45,

after one instalment, for next period increased loan instalments from 1000 to 1500. in the payslip getting error.

Urgent points will rewarded

Surya.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Surya,

Can u post the error wht u got

Former Member
0 Kudos

Hi Santosh,

Thanks for u r reply,

Scenario like this I created IT45 for the employee on01.01.08 for inr 10000 and instalment 1000. after feb regular payroll, the balance is 8000 now employee want to increase instalment from 1000 to 2000 so from march instalment will be 2000 upto 4 months.

but in the system i configured starting 01.01.08 to 31.10.08, now loan will complete on june 08. how i need to change the master data record.

Urgent

Surya

Former Member
0 Kudos

Surya,

For ur scenario, suggest change the amount in IT 0014 with respective wage type, and change in the IT 0045 too. Hope it solve ur issue.

Former Member
0 Kudos

Hi Santosh,

I am not using IT14, how i need to do in the IT45

Urgent i struck here

if u got personal mail id pls provide, i will send error screenshot

Thanks

Surya

former_member583520
Active Contributor
0 Kudos

Hi,

Have you maintaining installment amount pay through 0014 right?

Then then wage type you can display in the payslip.

Thanks and Regards,

Revathi.

Former Member
0 Kudos

Hope u r doiong 0150 Loan Payment thro pay, if the empl changes the repayment amount, check if there any changes in interest, however the interest rate is same change the Repayment Amount in Condition tab. my details are in my B card.

sikindar_a
Active Contributor
0 Kudos

sorry

to interrupt surya u need to maintain wage types in IT14 stating how much has to deduct and in IT045 u have to state how much got deducted

follow with our gurus they has given some good answers

Former Member
0 Kudos

SIKINDER,

I dont want to use IT14, is there any possibility for change the regular repayment in the IT45, i sent u also message

Former Member
0 Kudos

Surya,

Hope IT 0045 was delimited, check the validity period for this Emp.

Former Member
0 Kudos

Surya,

The actual PY was ran upto july, then u have to change to the forth coming month in IT0045, ie., create a new IT 45 record starts 01.07.2008 and the end date with new repayment amount for the same loan type, check it hope it solve ur issue.

Former Member
0 Kudos

Hi Surya,

Please follow the steps

Pa30-intype45-sub

go to copy-enter the start date from which date you deduct 2000

go to condition change only Repymnt instl 2000 three time enter

go to left site create repayment plan & enter

change reyamnet start date enter - go back & transfer

& save

problem solved

regards

mhpo

Former Member
0 Kudos

Hi Shashi,

its resolved what u said

thanks a lot

Surya

Answers (4)

Answers (4)

Former Member

Dear Surya,

Please check the proper pe51 assignment for the loan wage type

regards

mhpo

Former Member
0 Kudos

hi

ANY PRIORITIES ON DEDUCTIONS..???

check DDNTK table......

Former Member
0 Kudos

Please check your payslip config for the loan IT. If it is a problem with the display, then you dont have to worry about loan configuration. But if there's a problem with the calculation, please check your IT 45 loan calculations. Also, if it has been working fine previously, please do check if the patch update has any impact on it.

Former Member
0 Kudos

Hi

You have to check in spro configuration for changing the instalment amount.

Regards

Rafi