Post separate interest document for each receivable

[former_member592014]

When running tcode FPINTM1 or FPI1 , program is calculating one interest document by combining the amounts of each receivable ( both for the same master data).

We are able to create separate item for each receivable but not able to post a separate interest document for each receivable.

Example

Receivable 1 - $ 10.00

Receivable 2 - $ 20.00

Interest for 1 - $00.41, Interest for 2 - $00.82.

After the int calc program, we able to post

IT document 1 for $1.23

OR

IT document 1 ( item 1) - $00.41 , IT document 1 ( item 2) - $00.82

We want to post IT document 1 for $ 00.41 and IT document 2 for $00.82

Any suggestions?

We tried event 2085, 2040, but no luck.

Anything we missing?

Thanks in advance.

[ChristinaHo · Accepted solution]

Read the note 1458016 and note 2456135.

As described in the note 1458016 you can define criteria for splitting into several interest documents.

[former_member592014 · Accepted solution]

Thanks Christina. We changed the FKKGRINTR structure per the instructions in the note 1458016 and it created separate interest document for each receivable.

Thanks again!

Vinaya