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Former Member

Customer Interest Calculation from billing date

Customer Interest Calculation

Billing date 01.09.2014
Due date 20 day's 21.09.2014
Payment date 26.09.2019

In SAP interest calculation from 21.09.2014 to 26.09.2014

But client requirement interest calculation from 01.09.2014 to 26.09.2014....

Is there any setting? Please guide me.

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1 Answer

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    Former Member
    Sep 07, 2014 at 12:00 PM

    Hi Mallesh

    I think you had assign any Terms of payment or Tolerance limited kindly check that in the customer master of bill document and any terms are available then please make it immediate payment that may solve your issue

    Hope this is useful to you



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    • Former Member

      Hi Trinath

      thank's for reply

      I checked terms of payment (OBB8) and customer/vendor tolerance limit , i didn't find the solution...