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Wrong interest Document (debit entry) is generated ?

Former Member

‎08-27-2017 9:33 AM

0 Kudos

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)

1 REPLY 1

AmlanBanerjee
Active Contributor

‎08-29-2017 1:28 PM

0 Kudos

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