We want to start using the interest run in FI-CA (transaction FPINTM1).
After customsing, the program allows calculating the interest and sending an invoice document.
However, for governmental customers we need to send an invoice. An interest 'document' is not sufficient. This also means that credit notes have to be send when we reverse an interest document.
Can anyone say how this can be done in a standard SAP way?
Or do we need to create a z-transaction for FP08 (reverse FI-CA document) and print the credit note via this z-program?
Thanks and regards,