No list generated in item interest calculation

[Former Member]

HI,

i created an interest calculation type "A" and

interest indicator "A" with

• calendar type G and
• calc freq 12
• settlement day 31

and ref interest rate "6071" with

• effective from 01-01-2013
• currency INR

and time dependent terms "A"with

• currency INR
• effective from 01-01-2013
• debit & credit :arrear interest cal
• ref interest rate 6071
• premium 5

and ref interest rate values "6071"with

• valid from 01-01-2013
• int rate 0

then i assigned this to customer with interest calculation type "A" and created an invoice with dated 01.01.2013(posting ,document & baseline date) & payment term immediate due net

but when i run interest calculation with (using f.24 )

• that particular vendor
• company code
• COA
• calculation period 1.1.2013 to 31.12.2013

it gives me not list generated

Any suggesstion.

[Former Member]

Can i get any answer on this?