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SAP TR Module interest capitalize

Feb 02, 2017 at 03:06 PM

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When interest capitalization (GreenBox 24,961 KRW, derived taxes 3,490KRW, 340KRW) is occured, the cashflow in position indicator shows difference between investment/reduction and the conversion of the purchase price (BlueBox 274,908,234 KRW, 274,908,495 KRW, difference 261 KRW).

The sum of difference prices- loss of securities, between two interest capitalization periods is equal to sum of 2 derived taxes on interest capitalization.

I'm wondering it may have an impact on the balance that is calculated internally in the system. Because the credit account comes out on the line.

Here are my questions.

1. Does the difference (loss of securities) have impact on the system's internal balance?

2. Why does the conversion of the purchase price change after interest capitalization?

(RedBox, before the interest capitalization, the amount of investment/reduction amount is equal to the conversion of the purchase price)

3. How is the conversion of the purchase price calculated after interest capitalization?

(BlueBox, investment/reduction = 274,908,234, the conversion of the purchase price = 274,908,495)

4. Is there an IMG setting to match conversion of the purchase price with the investment/reduction?

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