Disbursement expected amount - loans taken

All,

I've been configuring loans taken on the loans management system for a few weeks now.

At this moment I need to finalize the accounting/account determination part.

My question is:

How does the business procedure go for a taken loan in SAP CML, as when you disburse a loan it now posts to a Bank clearing account on the debit side and credit on the loan account. When you do this the system starts calculation the interests without even having received the real loan from a loan provider.

Is it SAP standard that for loan taken you post a loan taken without having received it from the provider?

Best Regards,

Bruno Sabino

Message was edited by: B. Sabino