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Customer Interest Calculation

Dear Experts,

I have two Domestic Groups of Customer, Customer-Sold-to and Customer-Agent-Sold-to

these are assigned to Recons GL 230200001 and 230200002 respectively.

In Customer Interest Calculation (T-Code OBV1) for :

Application 0002 Interest on A/R arrears

Chart of Accts 9000

Acct symbol Currency G/L acct

0001 INR 330000071

0002 INR 330000071

1000 INR 230200001

The system accepts only one of the Customer Recons Account. how do i assign Recons GL 230200001 & 230200002 to Acct Symbol 1000.

please help.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2009 at 09:18 AM

    Hi,

    In this account assignment try following and check.

    0001 INR 330000071

    1000 INR +++++++++

    Regards,

    Chintan Joshi.

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    • Former Member

      Great Chintan, your suggestion solved my problem. thank you so much 😊

      Chintan, i have long pending query in forum subject : "Change in FY Year from Jan-Dec to Apr-Mar", if have any valuable suggestion, please do help.

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