SAP FICA : Need to calculate Late payment charge after invoice

[former_member576555]

Hi Gurus,

I have a requirement where in currently a security deposit is being sent out as a separate invoice to the customer. Going forward business wants to integrate it as a part of regular IS-U bill and eliminate sending out dual bills to customer. The issue here is that the clock for LPC charges needs to start calculation from the date of invoice when LPC line item is printed on the invoice, rather than the date of creating document for the security charges. Can somebody throw some light on how this can be achieved.

Thanks,

Anand.

[rahul_chakrabortysap]

Hello Anand,

Can you please elaborate that LPC on which document you're referring to? Or may be share an example with the dates as to understand the problem statement.

Regards,

Rahul