Problem - Interest on Customer invoices
Good morning!
I'm not able to configure the system to generate "a document of interest" to "an open client invoice."
Program: RFINTITAR;
Accounting for Interest: Transaction FINT;
Reverse Interest: Transaction FINTSHOW;
If I run the transaction "FINT" for a client that has several open items / invoice, the program generates a single document of interest with several items.
The problem is, if I have to reverse only one item, I will have to reverse the entire document.
In short: I need to do a transaction FINT and generate an interest document for each open client invoice.
Edited by: leonardo.sapfi on Feb 8, 2012 10:57 AM
Dear MAURIZIO
How to perform this procedure?
You will be saying to process the documents individually?
Or I can fint process with multiple invoices and generate a document of interest (number of individual document) for each invoice?
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