on 05-20-2017 10:27 AM
Dear SAP Mentors,
As i am creating the loan Transaction for Two year, (01,april 2016 - 31 March 2018 ) the Bank charges (Flow Type 1973 ) is debited by Bank ,i.e 10,000 say 01, April 2016 to 31, March 2017 , Our requirement is that Bank charges should amortized 10,0000 for One year say 10,000/12= 1,000, because flow type i am paying only for one year
But the system is amortized the 10,000 for 2 Year (over the End term of Loan ( i,3 10,000/24= 489, when i ram running TPM1.
Regards
Sourabh
Hi Sourabh,
Please refer to below link
https://answers.sap.com/questions/194544/money-market-amortization-via-tbb4tpm44.html
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sourabh,
Please refer to below link
https://answers.sap.com/questions/194544/money-market-amortization-via-tbb4tpm44.html
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
10 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.