Interest Calculation Item wise - different rates
Hi Experts,
My client has following requirement to calculate interest on due customer invoices as follows .
Rate 18% on From the payments dates from 80 to 90 days
Rate 20% on from the Payment dated from Over 90 days
My problem is how to assign different interest rates on different due date slabs.
Please help on this.
Dear,
as far as I know this is not possible into SAP Standard System.
You can define two interest indicators and then use the first for some filtered documents and then change the customer master data and use the second for the other relevant fi documents.
I hope this can help.
mauri
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1000 G/L account (earned)(Loan giving a/c)
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I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well. But, system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator, I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
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