Interest Indicator field required in Transaction Code FB60 and FB70

[former_member541511]

Hi SAP Guru's

We are in the process of implementing Interest calculation for Customers and Vendors.

Our requirement is that, we require the Interest calculation Indicator field in Transaction Code FB60 and FB70
i.e user should be able to select the interest indicator as he does for the payment terms.

Currently we have have a option to maintain Interest calculation Indicator in Customer and Vendor Masters.

Kindly suggest.

Thanks in Advance.

NRVI

[former_member190652]

Hi Ravi,

Once you have assigned the interest indicator in vendor master or customer master, it will be derived automatically at the time of transaction postings.  Do you want to change this default interest indicator at the time of transaction posting or is it that you prefer to have the flexibility of selecting different interest indicator which can be different from the default provided by the system ?

Regards,

Sridhar

[former_member541511]

Hi Sridhar,

Thanks for the reply.

exactly we are looking for "prefer to have the flexibility of selecting different interest indicator which can be different from the default provided by the system"

Thanks,

NRVI

[Former Member]

Hi Ravi,

Adding interest indicator field in FB60 and FB70 is possible through the following configurations.

1)SPRO- Financial Accounting new- Financila Accounting global settings new-Ledgers-Fields-Edit coding block

2)Define new fied under customer under 'Customer define account assignment"The name should start with Z or Y.

3)Finacial accounting new- Financial accounting global settings-Ledgers- Fields- Customer fields- Include customer fields in enjoy transaction.(select your screen variant if already created and give the field name you required)

Or Screen variant can be created using T.Code shd0

Regards

Bhuvana.