Loan Perk Value

Dear Guru's,

I have configured Company Loans, maintained the master data also. Now, as per my config the difference of Standard Rate of INterest (ROI) and copnay offered ROI, shud be the Perk Value. This shud be get accumulated in /127 - Annual Perk and the same vale shud be added in /416 - Gross Salary for Tax comutation.

Now, when I run Payroll for the employee, /LBM and /LBD is getting generated with correct amount i.e the Perk Value. But this amount is not getting into /127 and hence not getting added in /416.

Kindly let me know what areas I'm missing here. Is there any NOTE to be applied for this as this process is hindering our Go-Live.

To re-verify my config, I did the configuration again. But still the result is the same.

Best regards,

ARNAV...