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