ESS: Advances double time deductions error in balance amount

[Former Member]

Hi all,

I am using advances in ess claims which will update infotype 45, 78 and 267.

When I claimed 1000rs through ess the balance amount value in the reimberesemnt link will be reduced by 1000. When I run the standard report hinuinfu to update the above mentioed infotyes another 1000 is beging deducted from the balance amont value in the same link. So 2000 rs will be reduced from the balance value in place of 1000rs.

But when I delete the record in infotype 267 and i refresh portal. The balance value is again correctly displayed.

So how to solve this doudle time deduction problem in ess. Kindly give some suggestions

Thanks

Nalla B

[dsharmak · Accepted solution]

Hello Nalla,

The note 1616382 Claims disbursements happening inconsistently for should solve your issue.

Best Regards,

Deepak..

[Former Member · Accepted solution]

Thanks deepak & meera for ur response.

While debugging I found that the FM

HRXSS_IN_CL_REIM_ELIGIBLITY, and spotted the area where the balance

amount value is computed.

We understood this is the spot deducting the inprocess amount again

from the balance value.

========================================================================Line No 215: ***Reduce the balance amount (BALAMT) by the in-process

amount(IPAMT) ***

Line No 216: <fst_eligb>-balamt = <fst_eligb>-balamt - <fst_eligb>-

ipamt.

========================================================================

This being a standard process, why do we see an abnormal behaviour in

this FM. Pls find the attached screenshot for the same.

Kindly give some suggestions.

Regards,

Nalla B.

[former_member463524]

Hi Nalla,

Kindly check whetehr the below notes are implemented correctly.

1727170

1692881

1661842

1710537

1586528

Also check the following view whetehr the data is maintained properly,

V_T7INI5, V_T7INI7, V_T7INI8, V_T7INI9.

V_T77WWW_GAHLP_T

Regards,

Meera