2. Modify the copied personnel
calculation rule so that it meets your requirements.
3. In the "Loan accounting" schema,
activate your personnel calculation rule and deactivate standard
calculation rule XLON.
4. You can determine whether payments
and repayments are to take place at the start or end of a period by
parameters 2 (GRSS) and 3 (BEG or END) in line P0045 of the "Loan
P0045 GRSS END Zinsberechnung
This allows you to control whether or not interest is calculated
for the whole period.
Example: If parameter 3 is 'END' and payment takes place via
payroll accounting, the employee does not need to pay interest for
the period in which payment takes place. If the parameter is 'BEG',
interest is due in the payment period for 30 days.