how to set the interset for the supplier?
Answers were Sorted based on User's Feedback
Answer / hussain
For Calculating interest in AP there is a check box to be
enabled at Payables option and as well at suplier Header or
site level(check to confirm).
Then rate of interest for due dates should be defined.
The system calculates the interest rate as per the due
dates.
There is patch that has do be applied for the exact
calculation of the interest rates.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pad
I think you have setup in Options, there will be one tab
which allows you to calculate interest automatically after
the due date. in creating supplier also you can check the
interest button,
| Is This Answer Correct ? | 1 Yes | 1 No |
What is difference between consolidation and revaluation?
what is asset creation accounting entry?
How can the new account combinations be defined when dynamic insert option is not enabled?
Expalin TCA architecture, why it was introduced in R12?
What is the use of pay group in AP?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
Let me know to Support projects life cycles details?
what are the setups and procedure to creat in multi org in r12. can any body help
What are the setups in R11i for fund transfer between two bank
what is meant by functional specifications involved in po and ap?
How is the GL Date derived by AutoInvoice process? Any set-ups?
What is Cross Journal?