Issue in Loan Infotype

Dear Experts,
I have come across a very weird scenario. In IT45, for eg., if an employee is taking loan of Rs. 570, 614, with effect from 01.01.2014. Now for 2 months, deduction is done @ Rs. 22500. So, Jan - Rs. 22500 + Feb - Rs. 22500 = 45000. Same is being maintained in Payment Tab in IT45, same is been seen in IT78, and the same amount is deducted aga in RT as well. But in Loan Balance Amount it is showing as 0. Please find below screen shot for the same:
Here March Amount is also displayed, though payroll for march is still not yet run. So deduction has been made till Feb. As per my understanding, in Basic Data Tab, Loan Balance Amount becomes 0.00 in two cases:
1. If complete loan is paid as on date in RT.
2. If in Payment Tab Complete amount is added as Loan Payment (External), though in condition tab deduction amount will be entered and same will be deducted every month.
Why in this case Loan balance amount is coming as 0?
Please help solve my query.
Thanks and Regards,
Bhagyashree

Hi Bhagyashree,
The amounts in display field 'Loan Amount Paid' is not correct.It should be the same amount as 570,614.00.And the 2nd display field 'Loan Balance' amount will be 45,000.However said field values will populate after Payroll run in 1st month of repayment.
The problem is in the payment tab.
1st entry must be the 'Loan Balance Transfer In' component with principal amount 570,614.00.Once done then you will see in the Basic Tab 'End Of Loan' date will be automatically estimated as per the condition tab installment.Now system automatically cuts the installment upto the end date.Then the balance WriteOff entry can be entered for closing the loan.
Presently what is happening is 'Loan Payment External' is taken as loan payment given by company to employee.So its not assuming the principal amount in Basic date tab.This is incorrect.
Remember the payment tab is for the payment granted by the company to employee same as principal amount & the repayment of loan options via Payroll or external to Payroll.
Hopes this helps..
Cheers
Suman

Similar Messages

Company Loans Infotype 0045

Hi Everyone,
Friends I am first time configuring a new loan in the the Loans Infotype 0045
I have done all the required settings , but while i am trying to enter the amount , a warning message is saying that " a Maximum of 0 amount can be approved" .
I am not able to understand why its not taking the loan amount as mentioned in the infotype........I have also maintained the loan eligibity check table.....
Can anybody help me....as if doing something wrong........
Thanks
SRM

Hi,
You have to maintain the Max Limit for the Loan Grouping in Table V_T7INJ3.
Default Loan grouping for the loan & Allowance group can be found in Feature 40LGR
This will remove the warning message.
After i saw your thread, i checked in my client as well. I too got the same warnning message. When i checked in the IMG and tried modifying the loans, at this table, i found the warning removed.
Hope this will help you as well.
Regards,
Pranitha.
Do reward points if helpful.
Message was edited by:
Pranitha Chaitanya

Income tax rule 2014-15:issue in Loan Interest Limit in infotype 584 for tcode-pa30

Currently when we are using existed limit which is 1,50000 for income from other sources. it is displaying in pay slip.in any other income colum as Deds S24
(104692.00 -)
pa30-infotype-584 –limit-150000
As per new tax rules for year 2014-15,we have implemented Changes for Interest on Loan limit.
View-V_T511P.
After making entries in this view for current income tax rules:limit exceed 200000. LNS05 we created this new entry.
And changes also made here.
Pa30-infotype-584-limit exceed-200000.
After doing this entry.it is not showing in payslip.in any other income colum.its blank now.
please suggest.

Sandhya Kodepudi replied (in response to Priya Gupta) 10 minutes ago
Hi Priya ,
Section 24 deduction works perfectly for me . Its clearly stated in the budget note released to get your system upgraded to N-1 patch level.
We are currently working on SAP 604 sp76(upgraded from 64-76) , and EA-HR patches updated to 55..
Please ask your basis consultant to check the levels and upgrade accordingly .
The manual changes given in the budget note are working correctly.
regards
sandhya

Reg : BDC issue while updating infotype 40 inside BADI class method

Hi Friends,
     Actually in my badi class, there is a method where i need to save the infotype fields including comment fields.. So with BDC recording i recorded screen fields and passing the pernr internal table values to recorded pernr values.. by doing this im getting error and so BDC is not upadting the data.. moreover if i pass directly pernr number within single quotes, BDC is working fine and data is getting updated..
bdc_field        'RP50G-PERNR'   pernr. --> Error Message while calling transaction through BDC
bdc_field        'RP50G-PERNR'   '00001234' ---> updating successfully..
1. Tell me whether the issue is with BADI or wat ? means we cant able to use BDC inside badi ?
2. I also tried changing my internal table value of pernr to type 'C' of length 8.. eventhough its showing error..
Please tell me what i need to do .... ?

Hi Dilek Ersoz Adak ,
I also tried with that, but getting same error.. Below is my error im getting while updating BDC through call transaction,
1     PA30     SAPMP50A     1000     E     K     PBAS_SERVICE     001     HRADMIN     EPPRELE 00000121     HRAdministrator          CTU     RP50G-PERNR
          Person is treated already by the HR Administrator

LOANS INFOTYPE - (0045) HIDE PAYMENTS TAB

Dear Friends /Gurus
Requirement :- For info type 0045 , is there any way to hide the Payment tab available there, the Loan payments should be done only through 0078 info type
We can do this using SHD0
But any other option available..
thanks & Regards
Srijit R Menon

u got the Point Exactly
when the FI pays the laon it shd be from IT0045 first Tab
10,000 AED
and repayment installment in the second tab 1000
and in the third tab we must maintain whether it is External payment or payment thru Pay roll
for Ex if an employee gets a cheque and it the amount is not include in the Pay slip
than the payment shd be External than in the first moth
only deduction will be seen as it is external payment , if it is done thru Internal payroll
bioth advance give and deduction will come in the pay slip
let me check the option for hideing
And check this issue how the User want to deal in such kind of siturations
not sure try VV_T588M_45 Field is TAB_PAY hide it u
Edited by: Sikindar on Jun 10, 2009 3:11 PM
Edited by: Sikindar on Jun 10, 2009 3:17 PM

Validation Issue in Custom Infotype

I have Copied an Infotype from 0582 . so it created an custom database table PA9***. After final completion during testing the user are creating the records and saved and it is working fine till now. The Problem is when users try to change the same Record that is just created , the information is not getting updated , the system also gives an information message 'No Changes Found' inspite of obvious changes. I Verified the information from both data base table and end user screen, it is not getting updated in neither of the Places. Please Help. any Further Information needed ask Me.

Hi Shanthi,
I am having the same problem.
I had created a custom infotype ,But when I try to view it through PA30 in Display mode.
the fields are still enabled.
Whereas , in create mode, its working fine.
Please guide me the steps to disable the fields in Display mode in PA30.
Thanks
Kanupriya.

Issue with Delimiting Infotype 169

Hi All,
I am trying to delimit Infotype 169. It's working fine.
We also have Change Document Logging on. It is storing all changes to IT 169 except delimit action.
Any inputs will be helpful.
Regards,
Amit Khare

Try out by creating LSMW for your scenario ....
for any clarifications can reach out..
rgds:
kkreddy

Update Objects on Loan infotype(0040) ...

Hello Friend's,
Actually my requirement is to save infotype 0040 in BADI Implementation class. so I've written one function module ZXXX where inside that FM I'm calling HR_INFOTYPE_OPERATION and passing all the values and it's working fine. So I'm calling that FM ZXXX inside my BADI class implementation method say ZYYY, Exception is raising and it's saying
The exception 'CX_HRPA_INVALID_PARAMETER' was raised, but it was not caught anywhere along
While executing HR_INFOTYPE_OPERATION, suddenly debugging is coming out and raising that Exception. Give me suggestions.
I tried BDC also but it's not working.
It means that there is no relationship with BADI class and HR_INFOTYPE_OPEARION FM ? Im fully confused and waiting for ur valuable suggestions..

Hi,
I think BDC is good one, just check it once or upload through LSMW.
Vasu

HRSP Issue -cannot create infotype 210, it requests EIC code May/June 2011

We have just applied the Human Resources Support Pack (HRSP) into our Development System with an aim to move to production soon. In the process of testing, we have noticed a problem with Infotype 210. We were trying to enddate a record, and we cannot, as we get the screen attached here, saying we have to enter the EIC code, which is closed (error message is "Enter applicable EIC status before entering number of qualifying children."). Not sure what is going on, but we don't have a problem in the Quality Assurance Server which does not have the HRSP applied.
We had to change the value of number of children to 00 in debug, to get the end date through. we were just trying to transfer an employee from MA to MN.
Looking forward to hear from you.
Thanks,

Hi Michael,
Do you get the same error if you create a new record in IT0210 and enddate it? As you told us when you submitted the query, you needed to change the value of number of children to 00 in debug to save the record. I think you will need to update manually the PA0210 records that have the missing entries for the new field. As you only face it in development system it should not be a really problem to do that.
Regards,
Felipe

Issue while modifying entries in custom infotype after enhancement.

Hi All ,
I have enhanced custom Infotype (Added 2 new fields).
After enhancement, I am facing one issue while updating infotype through FM HR_INFOTYPE_OPERATION.
Issue is that I am not able to update/modify records through FM HR_INFOTYPE_OPERATION.
RETURN parameter of FM comes empty indicating no errors but actual records in database table are not updated. I debugged FM and found that SAVE button on PA30 screen is disabled.
Anyone knows reason for above proble and also please help me in solving issue.
Regards,
Jigar Thakkar.

Thanks for your response.
Yes i am able to update IT9201 through PA30 but not with FM HR_INFOTYPE_OPERATION. Also I have activated PXXXX structure through PM01.
While debugging FM HR_INFOTYPE_OPERATION i saw that SAVE button is disabled and processing stops there.
Regards,
Jigar.

Employment status mismatches in loan report

Hi,
I have just joined in a support project. Need some guidance to solve a issue.
The employee's loan report was taken from a Adhoc Query and it was found that the employment status is "Active" for the left employees. Pls let me know how to rectify this.
Find below the Action Infotype overview for the employee.
Find below the Query report on loan details:
Loan Infotype overview:
I found that when the employees where entered for loan they were given entry date and system generated end date as 31.12.9999. When the same employee left the Company, their action was changed to "Separation" and was given Employment status as"Withdrawn". Simultaneously the pending loans where also delimited with the same end date (date of leaving). Because of this the loan report entries for left employees showing Employment status "Active"
How to rectify the entries of Employment Status to"Withdrawn" in the loan report
Thanks

Hi Savni,
Empolyement status(STAT2) we have
ACTIVE- it means employee withcompany
INACTIVE-it means employee not with the company
as you said your client dose not have plans to implement PT and PY then it is okay you can use it.
it wont impact any thing.
but when you have scope of PT and PY then it impacts the PT and PY directly.
as Remi corretly said even if the employee is on LOA then there would be a record(s) in infotype 2001 for the duration of LOA.
Regards,
mohammed

How to extract Loan Data from HR module

Hi Experts,
I want to extract Loan data from HR module.
Can anyone tell me what are the Data sources I can use,
The Loan InfoType is 0045, passed on this I have created one generic DS but it is not working correctly, some values are it is missing.
How can I extract Loan Data from HR module.
Regards,
SHAIK.
need help to solve this issue...
Edited by: shaik on Jan 23, 2008 10:18 AM

Hi Experts,
I want to extract Loan data from HR module.
Can anyone tell me what are the Data sources I can use,
The Loan InfoType is 0045, passed on this I have created one generic DS but it is not working correctly, some values are it is missing.
How can I extract Loan Data from HR module.
Regards,
SHAIK.
need help to solve this issue...
Edited by: shaik on Jan 23, 2008 10:18 AM

Problems with loans and partition in Organizational Assignment

Hi,
I have a problem with loans(infotype 45) when exist a partition in Organizational Assignment infotype.How can we do to calculate the proportional wage types generated with P0045 (/LBD,/LRP,etc) in each partition?
Thank you very much!!

Technical wage types of loan do not split as the wage types of Basic Pay Infotype. Can you please provide me information regarding what issue you are facing in this. Do you want your Loan Installment to be reduced as per your organizational assignment?

Assigning Default value to a Infotype Field

Hi,
My requirement is to assign default value to the loan amount field of the loans infotype(0045).
I am using the PBAS0001 user exit program ZXPADU01 and taking the basic pay amount for the employee from infotype 8 and assigning it to pa0045-dabrt(loan amount)field in infotype 45. But the problem is the loan amount field in 45 infotype is of the type currency(13 characters) and if i assign a value 2000 to the field its displaying as 20,000,000.00. That is the value is being multiplied by 10000 and is displayed. When i tried to divided the value by 10000 and pass it, for odd numbers its not working.Can Some one provide the solution for this problem.

Try using simple Formula at field level insted of field routine.
there is IF( <condition>, <result when true>, <result when false> ) option avaialble in formula
Regards
Sudeep

Marketing Loan Backlog Report

Hi Experts,
I required help on the following process which we follow for issuing out loan items to our customers:
We are distributors of IT products selling to dealers, any time a new product is launched in the market we need to provide few top customers with a demo product for them to get the look and feel of the product. Some of these items are given free of cost and other are given on returnable basis.
In order to process such issue out which are not invoices, we use the following method:
1. As and when an item is issued to a dealer the loan item is transferred to the Loan Warehouse which is a seperate warehouse created in the system.
The reason for creating this being; at any point of time if we needed to know the total stock value lying with our dealers it can be known.
2. When the items are returned by the dealer, we pass an Inventory transfer for items to be received back to the general warehouse. The Inventory Transfer sheet has been modified by our consultants to include the BP code and the name.
Now the issue here is, if at the end of a period we are unable to know the total items which have been issued to each customer in detail.
If we use the Invenotry Posting list, it will not give us the Customer name and code, and there is no knock off of items loaned against items returned.
Recently we have found out that 2 UDF fileds called "Transfer Type" values to be entered is 0- LOAN or 1-RETURN, and Original Docuemnt Number ( which we guess should link back to the original transfer sheet which was used to loan the item) were created in the system.
Is it possible to use the above data to provide a solution either using a query or any other report through which we are enable to generate the required Loan report.
Would appreciate your guidance on this issue.
Regards

Hi Vishal
To issue the item to the customer, you must use the warehouse transfer which does have fields on the header for the customer code, etc. Then you can report on the transfers per customer in and out of the Loan Warehouse.
These fields are usually used for consignment stock, but in effect that is what you are doing, except the customer will not be selling the goods, but returning after some time.
Hope this helps
Kind regards
Peter Juby

Issue in Loan Infotype

Similar Messages

Maybe you are looking for