how to calculate interest on customers, what is
customization to be done to calculate interest on customers.
Answers were Sorted based on User's Feedback
Answer / venkat
1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9).obv1- define accounts for automatic posting of interest
posting symbols.
0001-interest received
1000-customer posting
posting keys
01-customer debit
50-customer posting
10) f.24 - calculate interest on arrears(customers)
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / rekha
Interest calculation Two type
1. Balance interest Calc
2. Arrear Interest Calc
Standards SAP has provide two types of variant P,S
Balance Interest Calc on G/L balances
Arrear Interest Cacl on Customer / Vendor Balance
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / narayana
1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9) f.47- customer intrest run
Is This Answer Correct ? | 3 Yes | 0 No |
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