FINT tcode

Hi All,
I need the Print Program & output type to trigger the Smartform for FINT tcode(Item interest Calclation).
This is very urgent.Please can anybody help me iwill reward you points.

Hi,
Usually the reason for the error message is that for your
Chart of Accounts there is no Account Symbol 0002 maintained.
If you compare with Chart of Accounts "INT", you will see the entry
missing.
Please maintain it accordingly by transaction OBV1 and test again.
You have to create the account symbol 0002 in your chart of accounts.
If you need that the posting is done to the customer account, then you
should create an entry as follows:
Acct symbol     Currency            G/L account
0002                    +                         +
When you call transaction OBV1 and select Accounts button,
you will see that, for each account symbol, there must be a G/L account
associated with that.
BR,
Monika

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