My customer used an old legacy system to support the loans that they granted. This work on a yearly basis, so capital was reduced at year end.
However now they will using loans management, and each month they want to see 1/12 of the yearly amount in finance. I though that using the method changed planned record would work but in FNM1 we still see the amounts as based on the condition from the contract.
We see also that in the method change planned_record the amounts are divided by 12 and this method is called before the method change_acc_data.
Are we missing something?