cancel
Showing results for 
Search instead for 
Did you mean: 

Balance Interest for deposit from Customer

Former Member
0 Kudos

Hi friends,

I have done the configuration for interest on deposits from customers. The deposit is posted with a spl GL indicator. When the interest is processed, the interest is posted to regular Debtor A/c. Can the interest be posted with the Spl GL Indicator.

Thanks and Regards,

Srinivas A

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hai Srinivas

Ok you can run interest on the spl. gl transactions before that you can configure the OBAB here specify the INT. INDI / A/C TYPE / SPL. G/L

Regards

Madhu

Former Member
0 Kudos

Hi Madhu,

The configuration OBAB was already done by and I am able to post interest on Spl GL Items. My problem is I am not able to post the interest with Spl GL Indicator. The interest is getting posted to regular Debtor A/c. Pl try if you have any other idea.

Thanks,

Srinivas A