Company loans granted to the employee are processed in the payroll through the international subschema XLON.

In the first step, the subschema XLON imports the latest payroll results.

Next, it processes the function P0045 twice:

• With the parameter GRSS (gross), the master data is imported and the basic calculations are made, such as for example, the calculation of interest and payment in kind.
• With the parameter NET (net), the corresponding deductions are determined. For example, ordinary repayment, special repayment through the payroll and the interest due.
• The wage types generated are imported to the RT table together with the calculated balances.
• In this step, it is possible, with a calculation rule, to access all types of loans generated by the system.

The loan data is included in the payroll process.

You will find more detailed information in the documentation of the corresponding fields in the system