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interest calculation

hi friends

i have a doubt in interest configuration. i have 2 things in it. the first thing what are the accounting entries in a/r,a/p

the second thing is when i run the interest run (f.24) it is saying that there are "no list" and i have assigned all to customer and vendors. i have assigned the interest form

f_d_int_scale_00 for p

f_duzi_01 for s

can any one tell where the mistake is taking place. i have done all the account assignment. can anybody tell me the entries and business transaction type and entry for customer and vendors.

thanks and regards


Former Member

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