how to calculate interest on customers, what is
customization to be done to calculate interest on customers.
- 4 Answers
- 14324 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Why do you need asset classes? : fi- asset accounting
What do you understand by cost center, profit center in controlling? : cost center accounting
What is the account assignment category? : fi- accounts payable
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Differentiate static credit check from dynamic check? : fi- accounts receivable
Where do you assign activity type in cost centers? : co- cost center accounting
What is a dunning procedure? : fi- accounts receivable
What are the segments of the customer master record? : cost center accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
what is the form name for use functional spec? what are the steps in functional specs?
How do you carry-forward account balances?
What is an exchange rate type?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
