Interest Calculation on posting date and due date

Hi
I want vendor interest calculation on due date as well as posting date. Let me know how to get it. According to me only its possible on the basis of one date only.

HEllo!
In the report RFINTITAR, you use the interest indicator customizing:                                                                               
IMG   > Prepare Item Interest Calculation   > Ref. Date                                                                               
(table V_T056UX)   >  field Ref.                                                                               
(FI Item Interest Calculation: Reference Date)                                                                               
You have the possibility to define what You need to be considered as 
incoming payment due date, choosing between:                                                                               
1 Value Date (or Baseline Date for Net Payment)                      
2 Document Date                                                      
3 Posting Date                                                       
4 Payment Baseline Date                                                                               
As you can use one interest indicator per customer/vendor you can use only of the dates is used. But, in this
program you can use the BADI FI_INT_CUS01. Please, check if you can meet your business requirements using the methods
of the BADI.
REgards,
REnan

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