Interested to Buy Any Domain ? << Click Here >> for more details...
how to calculate interest on customers, what is
customization to be done to calculate interest on customers.
- 4 Answers
- 15668 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What happens when you post to year 2006 when you are in 2007?
what do you mean by the reversal posting?
What are the options in sap for fiscal years?
Explain posting of costs to cost centers? : co- cost center accounting
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What are account assignment models? : co-pa
Can you post an account document if the credit is not equal to the debit?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
For a company code how many currencies can be configured?
What is the difference between a product cost collector and production order?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Is there a prerequisite for carry-forward activity?
What is the use of account payable in fi? How it is related to g/l?
Define depreciation areas? : fi- asset accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
