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Wrong interest Document (debit entry) is generated ?

Aug 27, 2017 at 08:33 AM | 49 Views

What are Possibility cases on Interest document (debit entry) has been created immeditely of a credit document is being cleared ?

Require possibility cases from expertise folks in this group - the reasons behind generating interest document (debit entry) once the credit document is cleared (with all sources of clearing)

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1 Answer

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    Amlan Banerjee
    Aug 29, 2017 at 12:28 PM

    Hi,

    To start with, check the interest document, against which document it has been generated and for what period etc...

    You can get this in the DFKKIH table.

    And what type of credit document are you talking about- Is it a payment or a credit memo or a FICA credit manual posting.

    Thanks,

    Amlan

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