Write off loan balance in SAP

Dear friends,
We have custom infotype to store employee loan balance and trying to set up a write off to clear the loan balance using IT0015. I am not able to reduce the loan balance which exists in custom infotype. Any help is greatly appreciated.

1. Custom infotype is for Stock purchase plan. And it has Original loan amount, current loan balance, fees,commisiion. Loan balance stored in a wage type. Deduction amount is entered in IT0014 per pay period. If employ pays the loan, there is option to enter loan repaid amount manually in custom infotype then deduction, pay period amount and reimbursement wage types were automatically created in IT0015. When we run the payroll , we can see loan balance wage type in payroll results. Now they want to write off loan balance. Can you please advise how we can achieve it. I need to complete this issue by end of tomorrow. Your help is greatly appreciated.
Thanks,
Srini Nadendla

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Just would understand how this bussiness scenario is usually handled in SAP AP.
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In AR , we have a write off account to take care of these cases.
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You can write off the balance and can clear in T.Code F-51

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gdale6 wrote:
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RE: New process to write off balances between ($10.00) and $10.00 with reas

Hi All,
Is there anyone who knows if it is possible in SAP to automatically write off a small balance between ($10.00) and $10.00 with a reason code of ZP.
Thanks
SHK

Hi
See Note 1150062 - FS-PP: Customizing settings for Clearing of Trivial Amounts.
I hope this helps you
Regards
Eduardo

Write Off Several Commitment Balances

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Hi
See Note 1150062 - FS-PP: Customizing settings for Clearing of Trivial Amounts.
I hope this helps you
Regards
Eduardo

SAP IS-Media: Mass write-off leads to reversal of already paid billing document

Hi All,
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Hi Tim,
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Write off the asset

Hi,
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Regards,
Parul

hi
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Procedure
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The same procedure applies for intangible assets.
Graphic: Simulation Time Period
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for furthur notes
http://help.sap.com/search/search_overview.jsp
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71e286448011d189f00000e81ddfac/frameset.htm
nagesh

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Hi All
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561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
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sap gurus
i want to write off some amount against my goodwill account.
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which gives debit- goodwill & credit-upload account on starting of the year.
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HI Steve,
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Hi,
As a relative novice to Oracle I need some help.................
My question regards the above which is essentially a "goods received not invoiced" report.
I have a number of items on the report which I would like to write off for two reasons:
(1) I have a small balance left which is basically the difference between the PO and the accounts payable column - in the region of 1p to 5p (therfore a housekeeping exercise)
(2) Items that we've never received an invoice for (we've received the stock for free!). ie there is only an entry in the PO column of the report.
For the above I would like a method of writing off these balances from the report.* This should therefore create a credit in my P&L account.
Your thoughts please.
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This is the forum for the SQL Developer tool. You need to ask your question in an eBusiness suite forum.

MR11 Write-Offs (KP doc type) not clearing

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A clearing document should be created to offset the receipt/invoice document with the maintenance document.
For some reason, part of the items that were 'maintenanced' on the PO did not get cleared, while other items did get cleared. Our internal SAP GL super users have reviewed the documents and cannot understand why some of these did not clear.
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I have one asset under construction created in 2008 which is not yet capitalised. Now requirement is to write off the same in current year.
Need the soultion to this step by step..
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Edited by: rmk123 on Sep 24, 2011 8:00 PM

transaction ABAVN?

Asset write-off in prior month.

Is it possible to write off assets from an earlier month end date e.g the NBV of assets with a month end date of 31/05/09 or can you only write off within the current month?
If this is possible, how will SAP deal with the depreciation and how will it charge any depreciation posted after that date?

Hi Jeremy Lumb
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Sanjeev

Event for reversing the write off document

Hi All,
Can anyone suggest me the event that I should enhance for our requirement which is when a incoming payment comes in system should first check whether there is any write off document and if there is then write off document should be reversed and the incoming payment should be assigned to that particular item.
thanks in advance.

Thanks for Reply, event 0020 gets triggered but when i use BAPI_CTRACDOCUMENT_REVERSE it throws a short dump or gets into an endless loop.
MESSAGE_TYPE_X
Diagnosis
    The message previously issued was sent at a time that is not
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    must not be interrupted through dialogs because otherwise
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Procedure
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Procedure for System Administration
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Please respond if any ideas.
Thanks,
Immanuel

Is possible date wise trial balance in sap

Hello,
Is it possible date wise trial balance in sap, for example trail balance as on 20.06.2010.
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Thanks,
Ratnam

Date wise trial balance can be created using report writer tools. Have done this for my clients.
Following activities have to be done:
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Using report writer or report painter you design the report same as F.08
Let me know your email id, will provide the detail screenshots.
Thanks,
Sharif

Write off loan balance in SAP

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