My client has a different requirement regarding interest caliculation. please take a look at this and give me some suggestions.
This is in the FI-AP side of SAP.
The interest is to be calculated on Out standing payables, if the client did not pay the vendor in 30 days from the document date. The caliculated interest is then to be paid to the vendor along with the invoice amount, this has to be treated as expence too related to the same invoice, that means it needs to have the same account assignments.
help me with some config too plzz...