on 12-09-2011 4:04 AM
Dear Team
Customer query as follows, Can you please help me out with your Valuable Sugestions .
Interest on Deferred Customer Invoices. We have debts that are deferred until the client passes away.
We would like to be able to raise SD Invoices and allow SAP to calculate the interest over the period the
invoice remains unpaid. We want to be able to update the interest rate.
We know this is possible in SAP, can you please advise how we go about this.
Thanks
Edited by: Lakshmipathi on Dec 9, 2011 1:35 PM Thread Locked - Reason cross posted
Hi Phani,
This can be done through report,you can get the details of all customers outstanding amount asper the invoices and calculate interest % on it, Take the help of ABAPer to develop report.
Regards
Ram
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Hi,
In the report you can maintain customer,total out standing amount,Period (from which date you want to calculate the interest), interest % and total amount including interest.This filed will give you the total information of customer who beyond the base period dates and how much interest they are being charged and total amount after interest. Explain the same to your ABAPer.
Regards
Ram
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