Interest on Deferred Customer Invoices

[Former Member]

Dear Team

Customer query as follows, Can you please help me out with your Valuable Sugestions .

Interest on Deferred Customer Invoices. We have debts that are deferred until the client passes away.

We would like to be able to raise SD Invoices and allow SAP to calculate the interest over the period the

invoice remains unpaid. We want to be able to update the interest rate.

We know this is possible in SAP, can you please advise how we go about this.

Thanks

Edited by: Lakshmipathi on Dec 9, 2011 1:35 PM Thread Locked - Reason cross posted

[Former Member]

Hi Phani,

This can be done through report,you can get the details of all customers outstanding amount asper the invoices and calculate interest % on it, Take the help of ABAPer to develop report.

Regards

Ram

[Former Member]

Dear Ram

Thanks for your reply, can you please provide any furhter details of report (i.e., any specific report,what should be the basic attributes of that report etc.).

Edited by: Medhaphani on Dec 9, 2011 10:17 AM

[Former Member]

Hi,

In the report you can maintain customer,total out standing amount,Period (from which date you want to calculate the interest), interest % and total amount including interest.This filed will give you the total information of customer who beyond the base period dates and how much interest they are being charged and total amount after interest. Explain the same to your ABAPer.

Regards

Ram

[Former Member]

Thanks Ram , will work out & come back to you.

Edited by: Medhaphani on Dec 9, 2011 10:45 AM