interest calculation from invoice date

[Former Member]

Hi Friend

Customer invoice date : 01.08.2014

Due date is (20 day's)  : 20.08.2014

Customer make payment on 25.08.2014,

if we calculate interest in sap count the 5 Day's (21.08.2014 to 25.08.2014)
but client is requirement is interest calculation on 25 days (01.08.2014 to 25.08.2014). any standard setting is there are customization are required....?

Regrd"s

Mallesh

[raymond_moynihan]

Hello Mallesh,

You need to review your payment terms which are assigned in the Customer/vendor master data.

regards

Ray