Hi Experts,
I am facing problem in loan outstanding.
While running the T-Code PC00_M99_CLOG in HCM, it shows the outstanding amount, however when I check employee vendor account in FI outstanding and it is NIL.
I would like to know, how it happened ?
As employee has left the company, how can I recovered this from payroll side ?
what would be possible way-out to resolve this ?
Please give your valuable input here.
Regards,
Ritu