Include interest credit memo in the credit memo for principal invoice

Hi,
Standard SAP computes interest at month end from the FI module. In our project we are required to generate Invoices (Bills) for interest and we decided to use the standard SAP calculation function and then generate an Invoice for interest billing from the SD module - based on this calculation.
Further in this business process, we are encountering two main issues:
1) In the case when a credit note is issued to the customer (in SD), the requirement is that the system back tracks all the associated invoice and invoices on the interest charged and include this in the credit note (interest reversal needs to be included in the same credit note).The customer needs a clear traceability linking the invoices and related credit notes in this process.
This is not supported in standard SAP since the reversal of interest calculation is done in a separate credit note (and usually as part of month end processing!).
2) If we somehow manage to club the interest reversal into a single credit note along with the reversal of principal invoice amount (potentially through a user exit!), then in the subsequent interest calculation run, the amout pertaining to the reversal of interest amount is also taking into conideration for the calculation of interest. As per customer requirement, the reversal of the interest amount should be excluded from this calculation.
If you have encountered similar solution elsewhere in other projects, please let me know how this can be done.
Thanks very much in advance!
John

Hi Nagarajan,
Thanks a lot for your answer! Yes, you are absolutely right, the variable number for this field was #100.
Unfortunately, this solution worked partially for us. In our case, we also needed to specify a "Document Date" (Tax Date) for the ref. document and there was a problem, because we could not find SAP variable number for this (I don't know if this exists?)
In the final, I just related "OJDT" to "VPM2" table and after that I have got my "TaxDate" field.
So we are good now.
In addition, maybe you know where can I get a variable numbers catalogue or something like that?
Thanks,
Sergey

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Include interest credit memo in the credit memo for principal invoice

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