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Interest numerator calculator in line item display report

Former Member
0 Kudos

Hello,

There is no setting for interest calculation of customer and vendor.

But in line item display report- FBL1N and FBL5N, there is value coming in interest numerator calculator column.

From where this data is coming.

regards

Kavita

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
0 Kudos

Hi Pari,

System will calculate the amount for information purpose only. The system will do calculation as per below formula:

Amount * Arrears after net due date/36500.

Regards,

Mukthar

Former Member
0 Kudos

Hi Mukthar,

Thanks for the response.

If there is no configuration for interest calculation, then why system is showing this value.

Is it system behave like this or this value is coming from some other part.

regards

former_member198650
Active Contributor
0 Kudos

Hi,

Yes, it is a SAP standard behavior and it is just information purpose only.

Regards,

Mukthar

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to IMG -- Financial Accounting --> Accounts Receivable and Payable --> Business Transactions --> Interest Calculation --> Interest Calculation Global Settings --> Prepare Item Interest Calculation

Go to customer master Company Code Data, select "Account Management" tab and maintain some value for the field "Interest indic." and save the customer master.    Now use TCode FINT and based on that report, issue debit note on customer.

G. Lakshmipathi