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Aggregation of Interest Charges

Hi Experts,

First I have a question : Is it possible to do a aggregated Interest charges posted to individual contarct accounts ?

I did the follwing setting : Included Main/Sub transaction 0040/0020 in the following IMG path *SAP Utilities >Intercompany Data Exchange > Communication Control > Communication Control of Outbound Messages > Define Accounts Receivable and Payable Items Relevant to Communication.

Now when I post a interst charge to individual account I am able to generate a entry in the DFKKTHI table.

Please advice how to proceed further to do a aggregated posting in Supplier's cotract account.



Former Member
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