Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how to calculate interest for multiple loans in sap. with
multiple loans a/c and multiple interest paid a/c.

Ex: If I had suppose 3 term loans from ICICI Bank, HDFC
Bank, Axis Bank. I will create three GL a/cs and I wanted
to create separate Interest paid for each of the loan like
Interest paid on ICICI bank etc.. but how to calculate this
interest and how to assign for automatic postings in OBV2.

Answer Posted / gsvijay

if you have more than one loan account i.e, ICICI bank, HDFC Bank, Axis Bank then in OBV2 for the account symbol 2000 (GL Paid account) we have to assign GL account as ++++++++++ (10 times +).
In the month end when we calculate the interest for the respective loan account number, the ++++++++++ will be replaced by the corresponding loan account number.

eg : Account Symbol Currency GL Account
0002 INR ++++++++++
2000 INR ++++++++++

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1318


What are the segments of the customer master record? : cost center accounting

1014


What are statistical internal orders? : co-pa

1124


Explain tolerance in transaction processing? : fi- accounts receivable

993


What is a resource in co? : co- cost center accounting

987


What is financial accounting sap ?

1021


How Business Process are in sap

2062


What are the organizational assignments in asset accounting?

979


What type of steps comes from Product Costing to CO-PA ?

1848


Explain the organizational assignment in the controlling module?

1179


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1047


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015


What are document types and what are they used for?

1015


How does group chart of accounts differ from operating chart of accounts?

1266


Tell me about complete manual Payment in sap fi/co ? Business things ?

5968