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FI document posted at a particular date through TBB1.

Former Member
0 Kudos

Dear  Experts:,

Monthly  interest  should  be posted  only for the particular month.

Interest :  January 31.01.2016: 9000

               February 29.02.2016: 9000

               April : 31.03.2016: 9000.

I have to post only for  February month not  the January .

Kindly  suggest the how to do this through TC: TBB1.

Regards,

Naidu

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member200703
Active Contributor
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Hi

are men that Jan Interest has been postponed or you means that you reschedule the interest and you will start Payment from Feb ?

Regards

mahmoud

Former Member
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Dear  Mahmoud,

My client  wants  interest should  be posted for the particular  day  not all the days.

Regards,

Naidu

rohitbali
Active Participant
0 Kudos

Yah now in that case you need to adjust interest structure according to clients requirement. Whenever client want to post interest payment you do as follows:

you goto FTR_EDIT

in Interest structure details screen, select as shown below:

Give the dates in which interest need to be posted

Regards,

Rohit Bali

Former Member
0 Kudos

Dear  Rohit

Thanks  for the response

I want  to post only  the  interest  RS 1500 marked in the red mark.

please suggest the  solution.

rohitbali
Active Participant
0 Kudos

Explain the scenario in which you need this? We all may suggest you better solution.

Regards,

Rohit Bali

former_member198450
Active Contributor
0 Kudos

Dear Naidu,

Not sure how far it will be helpful. Could you please try in below way.

Post the January entry Through TBB1_LC( No accounting entry will generate) and then post for February through Tbb1.

Or try changing customization with not relevant for posting, But for this you have to change configuration which is not best approach.

Regards,

Jain