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Interest on installment post in Real M/S transaction instead of Statistical M/S transaction

Dear Experts,

I have a requirement in which customer wants to post interest on installment in real M/S transaction instead of statistical and to calculate CGST and SGST on interest installment and post at the time of billing generation.

Please suggest me with events and related config.,

Thanks in advance.

Regards,

Suresh

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1 Answer

  • Best Answer
    Jan 05 at 09:59 PM

    Suresh,

    As per standard SAP, the Interest on IP is posted with main/sub combination of 0040/0040, which is assigned a statistical key 'G'.

    Now for posting the IP interest with a real main/sub combination, you need to do the following steps-

    (a) Create a new Sub Tr, say 0080 against the main SUB 0040 for the given Company code and Division

    (b) Assign the new main/ sub combination to the Internal main/Sub combination of 0040/0040 in the given SPRO config

    FICAIMG---->Contract Accounts Receivable and Payable-->Basic Functions---->Postings and Documents---->Document--->Maintain Document Assignments---->Maintain Transactions for IS-U---->Maintain Transactions for Charges

    Double click on the define main transaction and select the main tr 0040 and click on 'Allocate Transactions to Internal Transactions'.

    Replace the Main Tr/Sub Tr with 0040/0080.

    (c) Configure the new Main Tr/Sub Tr combo in EK02 for the given,Company code and Division.

    With regards to the calculation of the Centre GST and State GST, you can explore two events-

    (a) Event 3040 gets triggerred after the IP creation additional actvities.

    (b) Event 0032 gets triggerred during the document creation and you can create additional line items

    Thanks,

    Amlan

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