on 12-13-2008 4:58 AM
HI
how to calculate interest on delayed payments from the customer
regards
rithvika
Dear Rithvika
Go to customer master Company Code Data, select "Account Management" tab and maintain some value for the field "Interest indic." and save the customer master.
Now use TCode FINT and based on that report, issue debit note on customer.
thanks
G. Lakshmipathi
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