on 08-06-2015 11:36 AM
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
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
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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
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