interest calculation on A/R Receivables

[Former Member]

Dear Experts,

While doing Account determination in the T.code OBV1 I am not getting new line items to assign the new currency and the G/L Account.

In order to add i have checked in the menu GOTO--- Accounts, but for me it is disabled. Please tell me how to activate the Accounts tab and how to add the new line for assignment.

Regards,

satish

[Former Member · Accepted solution]

Dear,

To add another row got to path EDIT>COPY>FROM ACCOUNT SYMBOL.

Regards,

Chintan Joshi.