Hi All
when we run interest calculation in F.2a it calculates interest on cleared items.
if cleared items met due date then SAP created debit memo default or we need to create new interest invoice. For the new interest invoice if we want to assign terms of payment where to make config. settings.
(ex: customer due date is 31.08.2007 we received incoming payment on 07.09.2007 for these 7 days whether we need to raise a debit memo or SAP creates new invoice if so where to check this)
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regards
Prasad