Loan Settlement by Cash
Can anyone suggest me on how do we do Loan Settlement by Cash via Payroll?
Business Process: An employee wants to close the outstanding amount against him on Salary Advance or Housing Loan by paying cash to the company.
In SAP, we are paying the Loan/Advance by off-cycle.
Can someone suggest a logic or solution?
In IT 0045 --payments payment type as SEPECIAL Repayment external remaining balance will taken