Company loan

Hi Experts
I have created five subtypes in infotype 0045 for housig loan,education loan,car loan,two wheeler loan and personal loan. Do you think i should create separate wage types for each subtype for loan payment and repayment and thereafter interest tax free to display as perquisit in Form16.
Please guide.
ravi

Hi Swati
I have configured the wage types and run the payroll and the following Primary and secondary wagetype has been created in RT.
/LCI Interest-be                  L 01                              46,153.84
/LID Interest du                  L 01                                 451.92
/LIM Interest fo                  L 01                                 451.92
/LLB Loan balanc                  L 01                              46,153.84
/LOP Loan paymen                  L 01                              50,000.00
/LRP Regular rep                  L 01                               3,846.16
8003 HOUSE RENT                                                      3,150.00
8009 CONVEYANCE                                                      1,200.00
8013 SPECIAL ALL                                                     5,150.00
8415 MEDICLAIM                                                         125.00
8417 MEDICAL ALL                                                       525.00
8419 LOAN PAYMEN                  L 01                              50,000.00
8421 LEAVE TRAVE                                                       525.00
9403 REGULAR REP                  L 01                               3,846.16
9404 QRG LOAN IN                  L 01                                 451.92
the interest of Rs. 451.92 is getting deducted from Net pay which i dont want to deduct. Please advise.
And the same interst want to show in perquisite column of form16 12BA. in different heads. please advise where to configure it

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ABAP HR: User exit or BADI for company loan calculation

hi All,
I need to calculate the company loan repayments in a different way (which is out of the standard), Please let me know which customer exit or BAPI can make this possible.
Scenario:
Principal Amt = Rs. 10,000
Interest rate = 8%
Yearly Interest = 10,000 * 8% = 800
Monthly Interest = (10,000 * 8%)/ 12 (months) = Rs. 66.67
Now, if an Employee is asking for a 6 month period to pay-off the loan then the calculation will be :-
Principal Instalment = Rs. 10,000 / 6 (months) = Rs. 1667
Interest Instalment = Rs. 66.67 * 6 = Rs. 400
Total Instalment to be paid each month = Rs. 1667 + Rs. 400 = Rs. 2067.
Thanks in Advance
Amol

Thanks for your answers.
I need to make validations for send error messages and i can not use FI Validations and Sustitutions because i send several differents messages and wuold need N steps (one step for each message).
The enhancement points called in CHANGE_TO_MODIFY are executed when ok-code is 'CHAE' that is when the user calls FB03 and then change to modify mode for make changes like if he goes to FB02 , but these enhancements are no executed any more when the data changes are made and user press save.
I already found some enhancement executed just before data saving (it's in FORM belegsummen_pruefen) so i make the validation and send the error message , but when error message appears the screen get protected so the user can not change any screen field for make the data corrections.
Best Regards
Frank

Regarding company loans India

Hi Experts,
Can any one have Company Loans configuration document.
Please let me know what are the steps to configure Company Loans.
Thanks in advance,
Regards,
Ram.

hi,
by and large these will be the steps to be followed
1. Company loans -- Calculation -- Adjust Value date
2. Company loans -- Master Data -- Maintain Loan Types
2a. Country Assignment
2b. Technical Attributes
2c. Conditions
3. Company loans -- Master Data -- Customer Pay Types ---
Define New Loan wage types
4. We have to create Payments first. It may be from Payroll or External.
4.1Payment through payroll
We have to create wage types copying the standard /LOP.
4.2     Payment through External.
   We have to create wage types copying the standard /LOE.
4.3     Regular Payment or EMI
We have to create wage types copying the standard /LRP
4.4     Loan Balance or Balance Loan Amount
We have to create wage types copying the standard /LLB
4.5     Interest
We have to create wage types copying the standard /LID And /LIM
5. Maintain Loan Grouping
6. Maintain Salary Components
7. Maintain Loan eligibility checks and limits
PCR
You have to copy the standard PCR to ZPCR
1. XLOZ   to ZLOZ
2. Copy the subschema of INLN to ZNLN & comment XLOZ & ADD ZLOZ to it. See the print screen
3. Now select main schema and comment INLN and add ZNLN into it

Company Loans ESS & MSS?

Dear Guru's,
Can any once please help on below points
1. How to configure Company Loans In ESS & MSS?
2. Who will need (HR consultant, ABAPer....)to activate the service?
3. What are the Prerequisites to impliment the Service?
Please Help me in this Mater
Your Involvment in this matter is Appricialted....:)
Thanks & Regards,
Sajid Ali Khan.

Thanks for confirning chitti. I also felt the same.
1- Does this include backend(SAP r/3)configuration as well?
2. in addition to basic ESS and MSS like pers data,address, family details, bank ...they want benefit module to include as well.
which will be the best approach (ABAP-webdynpro / Java Webdynpro).

Loans management- Inter company loans

Hi Gurus,
We have created new company code. Now they want to create Inter-company loans deal within two comapny code. Please guide me the configuration steps to be done for this activity. I have flow types, account symbol and GL accounts, but unable to make necessary settings.
Please let me know all the customising steps we need to do...
Thanks in advance
Vikash

Hi Vinayak,
Check the following SDN thread,
Loans Management - Inter-company loans
Regards
Sachin

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

Company Loans

Hi,
While i creating the loan in 0045 i m getting the error, A maximum amount of 0 can be approved for the employee 00010162 for loan type 0120.
The amount is accepting 0. How can i get the amount here.
Where can i check for this.
Pls let me know.
Thanks and Regards,
Revathi.

Use infotype 0045, then no need of creating any wage types.
Regards
vamsi

Auto Calculation of Company Loans End date

Hi Experts
Can any one help me in bringing automatic enddate of loan using infotype 0045
i have tried in lsmw never attained but in bdc is working
is there any other way to tackle this using std program or some other means

Hello Pradeep,
The Reporting Period end date in transation PU19 is as it says the end of the reporting period. If the reporting period id the first quarter of 2009 then the reporting date is March 31, 2009. For W-2 reporting 2009 the reporting date would be December 31, 2009.
If the W-2 have been filed and a correction is done, then you create a W-2C for that year that is being corected.
Regards,
Manny

Loan Contract for Multi-company

HI all,
My client has a scenario as the sentences below,
1. subsidiary company need to use loan contract amount with the parent (ex.company 1000 and 2000 use the loan amount together) , can SAP support for this case?
2. Need the letter of credit (L/C) link with Purchase Order to limit and check the L/C amount remaining (as the credit limit in AR module ), Do u have any idea to do it ?
Thank you for your advance.
PK

Hi,
For your first question:
Yes. It is possible to create inter company loans. You need to use the mirror transactions functionality and map the relevant company codes and product types. This will allow you to create as a borrowing in one company code and it will automatically create an investment in another company code with all the major deal details remaining the same.
For your second question:
The Letter of Credit which can be created through a round about way as a facility inside Treasury cannot be linked with the Sales order. However, there is a standard letter of credit functionality available inside SD which can be used for your requirement. It will take into account the LoC for the credit limit.
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Ravi

Loans mapping to GL account.

Hello Experts,
I have created different Company Loans and the same are reflected in sub-types of IT0045. Each of these loans are to be mapped to a different GL. Meaning that Housing Loan needs to be mapped to GL 780010 and Education Loan to be mapped to GL 750010.
To my understanding, /LOP is the only wage-type created for the purpose of loan payment. But this does not help the problem.
Is there any way out with this issue? Can we create different wage-types for different loans and map them to relevant GL? If yes, how is configuration done and how to reflect it to schema?
Thanks in advance.
Regards
Peeyoosh

have you tried rule XLOZ
regards
stefan

Loan Process !

Dear All,
Can some one help me with the complete process of Loans Configuration.............
Schema
PCRs
Features
Tables
Infotypes
Subtypes
Configuration settings and etc.,
Regards,
Ramesh Bhumipaka
8197737917
[email protected]

Hi Ramesh,
For India-
the schema is INLN - please go thru this.
PCR- XLOZ Loan accounting: Posting to several collective
Configuration - SPRO- India payroll - Company Loans - Master Data
IT- 45
Subtypes depend on your needs - like Housing loan, Edu loan, Car loan, etc
Please also go thru some of the content already there in this forum.

Customer exit or BAPI for Loan Calculation repay

hi All,
I need to calculate the company loan repayments in a different way (which is out of the standard), Please let me know which customer exit or BAPI can make this possible.
Scenario:
Principal Amt = Rs. 10,000
Interest rate = 8%
Yearly Interest = 10,000 * 8% = 800
Monthly Interest = (10,000 * 8%)/ 12 (months) = Rs. 66.67
Now, if an Employee is asking for a 6 month period to pay-off the loan then the calculation will be :-
Principal Instalment = Rs. 10,000 / 6 (months) = Rs. 1667
Interest Instalment = Rs. 66.67 * 6 = Rs. 400
Total Instalment to be paid each month = Rs. 1667 + Rs. 400 = Rs. 2067.
Thanks in Advance
Amol
Edited by: Amolkumar Patil on Sep 17, 2010 11:38 AM

Check the table V_506P_B with Interval option.
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I want to configure the Employee applying the loans like ( Advance,Company loans) from NWBC, I saw couple of Threads in SDN that ESS- Loans will only applicable for India only, can we do it any other country like UAE, Qatar.
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please suggest
Regards
Ravindra

Hi Siddharth Rajora,venkata Bollapalli,
In the ESS WDA, there is an application like below :
How can I make use of this application for Qatar customer..??
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HI,
I am maintaining housing loan at 8% int ,when i am specifying in intotype 45 i am getting an warning message that employee age is less than specified age.Where should i maintain age criteria.
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Can anyone guide me on this.

Hi,
as of my knowledge,That is not possible. You can deduct installment as well as interest amt in the same month. but this is possible through Dev. Becoz deducted interest will get stored in regular run only.
Otherwise you need to calculate interest rate manually and when this 180 months will get over, create one more record from that intrest money.
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Loans Configuration

Hi All..
Pls any help me out in configuring LOANS and what are the things required for that.
Bhaskar

Hi
First go through the PCR INLN in the IN00 std schema.
Configure the Payment date in the table V_T506S
Using the feature INTLO configure the loans interest claculation method
Go to table VV_T591A_4_VC506 and configure your loan types and depends on your req configure in the Loans Master Data. (Payroll (india) -->Company Loans --> Master Data.
Thanks

Company loan

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