on 07-14-2008 2:00 PM
Dear all,
I have created different LOAN SUBTYPES for loan repayment WAGE TYPE (/LRP)such as festival advance, Car loan , housing loan etc. I would like to account these to respective GL accounts. Since I do not have a link between Wage type(/LRP)------LOAN SUBTYPES-SYMBOLIC ACCOUNTS. How do I post the above to different Gl Accounts.
With regards
Vani
I hope I'm not wrong catching the issue.
1. You need to create some wage type, copied from /LRP, as many as loan type.
For example:
Car loan (loan type: 1000) >> 10RP
Advance loan (loan type: 1100) >> 11RP
2.
You can modify rule XLOZ in subschema XLON.
PRT XLOZ NOAB * Example: Store user wage type
Copy XLOZ to ZLOZ, then modify part /LRP.
D VAKEYLNTYP
ERROR
1000 ADDWTE10RP
1100 ADDWTE11RP
The payroll result will have 10RP and 11RP which contain specific /LRP for each loan type.
3.
Now, you can assign specific 10RP or 11RP wage type to the specific symbolic account.
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Hi Vani,
I am afraid, the only way to achieve this is to use new wage types. If you do not want to hamper any postings that have been made in the past 2 years, then I would suggest that you delimit the posting characteristics of /LRP and start using the new wage types from this year onwards.
Hope this helps.
-Akshay
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