Dunning interest calculation - taking 360 days instead of 365 days

Dear Friends,
I have done the dunning customization and forms are generating properly including the days in arrears. But for the dunning interest calculation, it is taking only 360 days instead of 365 days. Because of this, there is a difference in interest amount in dunning (F150 tcode) and interest calculation (FINT tcode).
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

hi
check the below configuration.
spro-
interest calculations- global settings-
prepare item interest calculation/prepare balance interest calculations.
here you select calender type : G(365 days)
chandra

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Hi All,
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Below is the answer I got from SAP support and I tested it's working. Put it here for the benefit of others who may have the same problem.
Reference: SAP Note 0000950583
Dunning Wizard displays Local Currency instead BP Currency
Symptom
When running the 'Dunning Wizard' the interest currency is always set as local currency instead of the business partners currency.
Other terms
Dunning, wizard, interest, amount, foreign, currency, local, system, LC, SC, FC, MC, display, show, present, SAP Business One
Reason and Prerequisites
Solution
Example:
Local currency: Currency A
System Currency: Currency B
BP Currency: Currency C
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Interest amount - The interest amount calculated for the invoice. The calculation is done in accordance with the defined dunning term assigned to the customer (by the remaining amount or the amount in the original document).
Use Original Exchange Rate from Invoice: The basis for interest calculation is the local currency this will display the local currency name on the Recommendation Report Dunning Wizard.
Use Current Exchange Rate: The basis for interest calculation will be in foreign currency this will display the foreign currency name on the Recommendation Report Dunning Wizard.
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Open Sum * Annual Interest Rate * Number of Days Overdue / (Number of days in Year * 100)
o Open Sum u2013 This value will be calculated according to the calculation method defined in the previous window (Calculate Interest Value on Remaining Sum or Calculate Interest Value on Original Sum).
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o Days Overdue u2013 The number of days that passed from date of payment as defined in the Invoice to the day of running the Dunning Wizard (see explanation on the Dunning Wizard below).
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SAP Business One Dunning System in Release 2004 A
January 2005 Page 11 of 29
number of days defined for that month (for example 14
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SAP Business One Forum Team

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I have configured interest calculation for line item & balances with the calender type as G.
During the execution of FINT, system consideres base days as 366. Our fiscal year is April 2008 - March 2009. Summing up the days it is only 365.
Please let me know the solution so that system calculates the interest based on 365 days.
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HI
WHAT EVER CONFIGURED NO NEED TO TAKE IN TO CONSIDRATION EVERY TIME.AS PER DAYA PER ANNUM U NEED TO TAKE
FOR EXAMPLE DAYS IN A YEAE LIKE 365 OR 366
GO TO OBAA
SELECT INTETEST CALCULATION INDICATOR OR ACCOUNT NUMBER
PRESS ON DETAILS BUTTON
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B 30/360
J 30/365
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G 28,..,31/365
I .E AS PER U R REQUIREMENT
DO THE SAME IN GOLDEN CLINET AND TRANSPORT TO QUALITY LATER TRANSPORT TO PRODUCTION
I THINK NED FULL
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Hi All,
Thanks for all answers.
When I checked table MHND, the dunning interest is calculated in such a way that it doesn't consider the previous dunned date.
Meaning :
Dunning ran on 12-01-09 interest calculated is 500.00 ( 2 docuemnst considerded from bsid as seen from table MHND )
Dunning ran on 15-01.09 interest calculated is 500.00 ( same as above)
Ideally for Dunning ran on 15-01.09 , it should not calculate interest since on 12th it is done..!!
Now queries:
1. Where can i see these interest calculated during dunning run ( any report ? ) other than table..?
2. When I see the dunning run, looks like user has made some mistakes, It shows as
           Parameters have been entered
           Dunning run carried out, job was deleted
          Dunn. printing carried out, job was deleted
3. when I try to run the single dunn. notice, and see sample print out it gives message as
Account D 0004298846 is blocked by dunning run 20090319 MDUN1
why is it so and how to resolve..?
thanks,
Neha

Dunning interest calculation - taking 360 days instead of 365 days

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