BCS AVC for Loan Account

[Former Member]

Dear Expert,

We have requirement for Budgeting on Loan Account. Presently when the loan is sanctioned, Loan a/c is credited with the respective derived FC and CI and now this whole amount is available for Consumption/ repayment. Now the requirement is to pay only part of the Loan amount but the as per the given budget for the particular year.

Can you please suggest whether to use Tolerance profiles or any other solution to skip the credit entry with respective Loan A/c ?

So that Loan Repayment will be done with only respective Budget amount.

Regards,

Prad Pat

[iklovski · Accepted solution]

Hi,

What you have to do is to set a rule in FMDERIVE based on account and credit/debit indicator (both fields are available) and derive a dummy commitment item if the condition is met.

Regards,

Eli

[Former Member]

Thanks Eli.

Regards,

Prad Pat