Customer Interest Calculation from billing date

[Former Member]

Customer Interest Calculation

Billing date 01.09.2014
Due date 20 day's 21.09.2014
Payment date 26.09.2019

In SAP interest calculation from 21.09.2014 to 26.09.2014

But client requirement interest calculation from 01.09.2014 to 26.09.2014....

Is there any setting? Please guide me.

Regard's,
Mallesh

[Former Member]

Hi Mallesh

I think you had assign any Terms of payment or Tolerance limited kindly check that in the customer master of bill document and any terms are available then please make it immediate payment that may solve your issue

Hope this is useful to you

Thanks

Trinath

[Former Member]

Hi Trinath

thank's for reply

I checked terms of payment (OBB8) and customer/vendor tolerance limit , i didn't find the solution...

thank's

Mallesh