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Interest Posting

Former Member

‎02-15-2010 5:02 AM

0 Kudos

Hi All,

In my project we have two types of interest charges:

1. Arrear charges (Invoicing, etc).

2. Charges on installment plan.

They want to track down these charges separately thatu2019s why they have created two G/L one for Arrear charge and other for Installment charge.

But when we are Running FPINTM1(interest RUN) only one G/L is getting picked up and all the line items(charges) on the interest document are moving to same G/L.

I believe there is only one main and sub that cold be assigned to a interest document. Is there a way in which I can post these to charges into different G/Ls.

Regards,

Gaurav.

1 REPLY 1

Former Member

‎02-18-2010 4:50 AM

0 Kudos

Hi Gaurav,

Not sure abt the following method

Try having different Main and Sub for the 2 charges .... and hence 2 different GL accounts.

Check at the time of FPINTM2 the charges and accordingly modily the main and sub in the custom program...

let me know if you already found a way.

Warm regards,

Rahul

Edited by: Rahul_paldiwal on Feb 18, 2010 5:58 AM