Interest calculation on due date and not on invoice
Hello,
Pls can some one let me how to start interest calculation on due date and not invoice date.
In the interest calculation, T code FINT, the system calculates interest from invoice date till clearing date and not from due date till clearing date.
BR,
Zulfikar
Hello,
We have selected the Always calculate interest from net due date check box. but now when i run FINT transaction for a customer it is calculation interest from invoice date and not on due date. the item is already cleared.
The scenarion is
the net due date of the docuemnt is 30.07.2008 so the interest calculation should stard from 31.07.2008 till clearing date. but the interest calcualtion is starting from 01..07.2008 which is the invocie date.
BR,
Zulfikar
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<removed by moderator>
Thanks & Regards
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<removed by moderator>
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