Dear SAP Support,
I'm writing to inform you of an anomaly I've observed in the interest calculation for payment plans. Upon verification, the calculations appear to be accurate, but the VAT account has not been included in the payment plan transaction document.
To assist you in diagnosing this issue, I'm providing some test data. Additionally, I've granted access to the quality system for your direct verification.
contract : 452146
installement plan : 130000037285 / Interest doc: 90000036707
Payment document: 815001354868
I'm available for any further details or clarifications.
Looking forward to your prompt response.
Best regards,
Abdelbasset Benchekroun Krimi
DSI/CL/GC

