Answer / venkat

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9).obv1- define accounts for automatic posting of interest
posting symbols.
0001-interest received
1000-customer posting
posting keys
01-customer debit
50-customer posting
10) f.24 - calculate interest on arrears(customers)

Answer / rekha

Interest calculation Two type
1. Balance interest Calc
2. Arrear Interest Calc
Standards SAP has provide two types of variant P,S
Balance Interest Calc on G/L balances
Arrear Interest Cacl on Customer / Vendor Balance

Answer / narayana

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9) f.47- customer intrest run

Answer / sitaramaiah

The answer is F-52

The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

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0 Answers   IBM,

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