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Former Member
Aug 02, 2009 at 09:47 AM

loan approval

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Dear Gurus

I have a question related to loans.

when an employee requests for a loan on any date, the hr dept gives approval to the finance department there should be an entry in the "payable" gl accounts as Loans Payable. After the finance dept gives the loan amount to the employee there should be an entry in the paid gl accounts as Loans Paid. how to map this in sap.

Regards

Shansar