The processing of the company loans granted to the employee is carried out using the international subschema XLON.

First, the XLON subschema imports the last payroll results

Next, it processes the function P0045 twice:

• With the GRSS (gross) setting, master data is imported and basic calculations are made, such as the calculation of interests and payments in kind.
• With the setting NET (net), the relevant deductions are determined. For example, ordinary repayment, special repayment via the payroll and interests due.
• The wage types generated are imported to the RT table together with the calculated balances.
• In this step all types of loans generated by the system can be accessed using a calculation rule.

The loan data is included in the payroll process