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Former Member

Interest numerator calculator in line item display report

Hello,

There is no setting for interest calculation of customer and vendor.

But in line item display report- FBL1N and FBL5N, there is value coming in interest numerator calculator column.

From where this data is coming.

regards

Kavita

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2 Answers

  • Best Answer
    Aug 06, 2015 at 11:38 AM

    Hi Pari,

    System will calculate the amount for information purpose only. The system will do calculation as per below formula:

    Amount * Arrears after net due date/36500.

    Regards,

    Mukthar

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  • Aug 06, 2015 at 11:24 AM

    Go to IMG -- Financial Accounting --> Accounts Receivable and Payable --> Business Transactions --> Interest Calculation --> Interest Calculation Global Settings --> Prepare Item Interest Calculation

    Go to customer master Company Code Data, select "Account Management" tab and maintain some value for the field "Interest indic." and save the customer master.    Now use TCode FINT and based on that report, issue debit note on customer.

    G. Lakshmipathi

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