Dear Experts,
I have a client requirement to implement the Interest calculation on each Invoice. hence, I am checking the set up for interest calculation as we are applying the interest on open and cleared items if exceeded the due date.
I found that Interest in not calculation on the amount which is posted through credit note (FB75) but out client wanted to calculate the interest on CN as well.
Kindly let me know the set up to calculate the interest on credit note (Doc Type: DG) similar like normal receipt (Doc Type: DZ).
Example,
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As per the client requirement, Interest to be calculated on the credit note as per above example.
Kindly help me ?
Regards,
Naveen
