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.
- 3 Answers
- 12495 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / sreedhaam
1. Answer is working it's not working, we want post like
ICICI BANK INT. A.C DR TO ICICI RUPEE TERM LOAN. etc... i
guess every time we need to change that GL accounts at OBV2
and run the interest.
If my is wrong answer pls give me the right answer
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Why is it not possible to post to a customer a/c in a previously closed period?
What is a special purpose ledger?
Name some settlement receivers for co internal orders? : co-pa
In customizing company code productive means what? What it denotes?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is financial accounting sap ?
What are the benefits of a data quality solution?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Is it possible to keep the fi posting period open only for certain gl codes?
How does master data differ from transaction data in co? : co- general controlling
Define meta data, master data and transaction data?
Explain open sql vs native sql?
How do you perform period closing in sap? : fi- general ledger master data
What is open line item management?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
