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Feb 16, 2011 at 02:41 AM

How to enter interest on invoice into SAP

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Hi experts,

We are charging our customer interest on late payments on their invoice.

How should we enter this in SAP? Should the interest be added as a new AR service type invoice? Or can it be added during the incoming payment?

Please advise.

Jane

Edited by: Jane Liang on Feb 16, 2011 3:41 AM