cancel
Showing results for 
Search instead for 
Did you mean: 

interest on delayed payments

Former Member
0 Kudos

HI

how to calculate interest on delayed payments from the customer

regards

rithvika

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

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