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 / 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


Please Help Members By Posting Answers For Below Questions

Highlight the importance of goods/ invoice received clearing account?

1062


You want to run a payment run. Which dates would you take into consideration?

980


How often we modify costing sheet?

2172


DIfference between F-43

1497


What variances do you come across in invoice verification? : fi- accounts payable

1145


What is an asset class? : fi- asset accounting

992


What is the report painter?

1022


How are tolerance group for employees used?

1040


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

6001


What are the important global settings for a company code?

981


What is the difference between the R/3 4.6version to R/3 4.7 version?

2122


When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1004


While we are doing data migration, how you upload partially closed invoices.

2367


What is the use of account payable in fi?

925


What variations are possible when defining a fiscal year?

1014