one interest document for each customer invoice

[jyoti_singh3]

Hello All,

We have a requirement, where in the customer wants to post one interest document for each invoice overdue i.e. if a customer is having 5 invoices overdue,  the interest for every invoice is posted as a seperate FI document.

I have checked the customising and was not able to find any such settings. If anyone has come across the similar requirement and implemented the same (either through configuration or enhancement), please respond.

Thank you in advance.

Jyoti

[pankaj_pandey2 · Accepted solution]

Hi

jyoti

use line item interest will resolve your problem. there is invoice reference option while determining the int indicator. It full fill the same purpose.

Regards

Pankaj

[former_member207607]

Dear Joyti,

please kindly run SPRO --> Prepare Item Interest Calculation

Here for Your relevant Interst indicator there is a flag "Posting with invoice Ref." and some blank fields named "Transfer content".

The first flag creates a single line item for each invoice line item; the fields can be filled with some values (example ZUONR or XBLNR) and the System creates a single line item for a different fields content.

Please test and let me know.

Mauri

[jyoti_singh3]

Thanks Mauri and Pankaj,

I have selected the field posting with invoice reference and in transfer content I have put ZUONR. However for more than one customer invoice, it is posting single document with multiple line items for customer. What I need is to have one document posted for interest calculated on each invoice.

Do we have any way to achieve the same?

Regards

Jyoti

[former_member207607]

Dear Joyti,

yes You can but You have to filter the RFINTITAR inserting a single invoice and run the report for each single document number.

Mauri