on 11-04-2016 11:40 AM - last edited on 02-04-2024 7:03 AM by postmig_api_4
Dear Experts,
Could you please kindly help me with a Loans problem? Here we still use Loans (not TRM) and user used FB60 to amortize part of a contract value, so this amount must somehow reflect on Contract Remaining capital – I know the payment should be posted via Loans, but it was not, and here they have a particular procedure with Loans.
So my question is, how can I update Contract Remaining capital with the value payed via FB60, without creating a financial document - because a financial document was already created via FB60 and also payed? And after correcting this, how can I updated amortizations posted from this month until the end of the contract?
Thanks a lot in advance for any help.
Adriana
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