on 09-10-2009 3:33 AM
Hi Friends,
When I create an Investment transaction using FTR_CREATE with Product type 53A and Transaction type 100, the NPV calculation method defaults to 'Yield'. How can I change the default to 'Discount'?
Kalyan
Hi,
Create a screen variant in SHDB for your transaction variant. While creating the screen variant choose the value for NPV calculation type as discount. Assign that transaction variant and activate it. We can get it as default.
Regards,
Ravi
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Hi Kalyan,
I dont think it is customizable.
Best regards!
Sandip
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