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CML_Loans Management_Processing Charges

Feb 13 at 09:30 AM


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Dear Friends,

We are implementing SAP Loans Management for one of our clients and he has a requirement to charge Loan Processing fee as follows.

A processing Fee is applied ( an ad-hock amount) on the Loan say 25000 for a Loan amount of 15 ml.

the above amount is charged to the Loan.. it is deducted from each disbursement on a pro-rate basis such that 25000 is deducted when 50% of the loan is disbursed ( i.e. Processing fee of 25000 is completely deducted on pro-rate basis on each disbursement until 7.5 ml is disbursed. there after there is no deduction.


1) Loan Amount = 15,000,000.00

2) Processing fee = 25000.00

3) Fist Disbursement = 3,000,000.00

4) Processing Fee Deduction = 25000*((3 ml/ 15 ml)*2)

i.e Processing fee deduction = 10,000.

5) Say next disbursement = 5 ml

6) now since the total disbursement 3 ml +5 ml = 8 ml > 7.5 ml (50% of Loan) the remaining processing fee i.e. 15000 should be deducted from 5 ml.

Is there a way to map this charge such that it is deducted from disbursement on pro-rate basis?

Please direct me to an appropriate condition and how to set it up.

Best regards,

M. Naveen Kumar

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