I'm trying to set up the due date schedules in fee calculation with partial succes. I'm trying to do the following. I want to do this automaticly when the document is created via transaction PQ_FEE_CALC.
When the fee calcluation is run with from example keydate 01.03.2009 with one post of 50 euro's.
Then I want that the fee is split 50 - 50% over 2 months, so you have the following headers
01.04.2009 25 euro
01.05.2009 25 euro
But then if the keydate changed to 15.03.2009 with an ammout of 70. Then i want to following headers
15.04.2009 35 euro
15.05.2009 35 euro
Upto now i'm only able to set up the duedates with fixed dates that are recieved from the academic calander. (time limits + period classification).
I almost assume that this is possible, but I don't know how.
Could someone please help me further with this issue?
Thanks a lot,
There is an Installment Plan function in FI-CA, which gives the user more control over the payments, including dynamic definition of dates and such. The transaction code is FPR1.
Here you can make dynamic definition of due dates. In your case, define instalment plan category as two monthly instalments and specify rounding amount amount and rounding interval. The start date of the installment plan will be your key date for fee calculation.
Hope, it helps