I am working on specific client requirements for which I need the information related to the field int. Calculation Numerator.
Customer IV amt = 100
Days in Arrears =396 days
int. calculation Numerator value displayed in FBL5N= 1.08
As per the information given, this numerator value gets calculated by formula, Amount*days in arrears/100.
However, If I calculate the numerator value as per this formula then it does not match with the value being displayed in FBL5N.
As per my analysis the value of 1.08 must be getting calculated as mentioned below
The rate of 1% is same for all the line items for all the customers. I have also checked the Int. Indicator field in Customer Master. This field is blank for all the customers.
I am not able to find out the source from which the system is fetching the rate of 1% for above calculation.
I need your expert guidance for finding out how this value is being calculated.
Thanks and Regards,