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Friday, June 1, 2012
Loan 0045 posting issue
Issue.Posting error due to loan deduction not reflecting in Balance sheet a/c.which results in amount not tallying.
The loan is maintained in 0045 inftyp and interest free payments that employee make month on month.
The slash wagetypes /lop and /lrp need to be copied to customer wagewtypes 2lon and 9lon for ex.relevant entries in table need to be checked like t52c2 etc if pu30/oh11 tool doesnt work and wagetypes are manually created.This happened in my case.
the pcr xloz need to have have the loantype maintained and amount in rt moved to customer wagetype (ex 2lon) the opretion loan type must have our loan type say 9999 and addwte2lon
in the posting config make sure the mapping is removed for slash wagetypes /lop and /lrp.
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