Hi Experts,
My client wants to process the loan through 0267 infotype.
System has predefined 0267 infotype-Offcycle Reasons-these all reasons appears in the table
This appears in Payroll driver:- but Advance payment options is is not available in IT267, & Payroll run takes place only if i select Bonus in IT267 & in the Payroll process.
If i want to create an new entry system prompts that its will be cross client, will there be any issue if i create anew reason-Loans here
Please guide.