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Former Member
Jun 02, 2011 at 02:14 PM

Item Interest Calculation - Transaction FINT

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Hi peolple,

I have some doubts in the transaction FINT (Item Interest Calculation).

I have two situations. One of them the system calculate the interest ok, And the other one, the system didn't considered the invoice document that was cleared to have the interest.

The only diference that I saw between them was:

. The invoice that was ok and the interest calculated was ok, has the field: ANFBN (Document Number of the Bill of Exchange Payment Request) , fulled

. The ohter one that the system didn't calculated, we don't have the fiel ANFBN fulled.

Do you know if it is the problem?

We know the transaction FINT will compare if the payment ocurred after the correct date.

But could you tell me what are the base (what are the documents, fields) the system consider to execut the transaction FINT?

Thanks,

Rosana.