Dear All,
My client when generating billing document, the standard entries will be generated.
Customer Debit
Sales Credit
Expenses
GST Debit
GST Payable Credit
Excise Debit
Excise Payable Credit
But from FICO perspective they will calculate interest if the payment is late, so far every thing is al right.
But my client scenario this that interest is calculate on different percentage on GST and Excise (like 10% on GSt and 25% on Excise) but here customer is one any only one interest calculation is assign to one customer..
can any one tell me how i will cater this scenario, is there partner function funtionality will be used or any standard work around..
Looking for the feedback.
Regards,