Hi Experts,
We have the current setup of making loan payment through regular payroll.
Now client wants if there is some urgent loan payment to be done for the employee in the mid / end of the month the how to process the same.
Now while running the regular payroll system passes the approved loan amount to the regular payroll but now the condition would be different.
How to connect infotype 0267 & 0045 at the same time.
If i creat a separate loan wagetype through 0267 then it will not go through 0045 & i do not think the process will be capturing all the loan related info present in 0045.
Can anybody please guide me on the same..