Interest calculation during invoicing using additional invoicing functions

[AmlanBanerjee]

Hi,

I want to use the following settings to post interest for overdue items during invoicing.

IMG->SAP Ultilities->Invoicing-->Invoice Processing->Define control for additional invoicing functions.

I have done the following settings-

(a)Ticked the indicator for "Calculate interest for debit items in invoicing" against one fo the default clearing category.

(b)Created on interest key, assigned one interest rate aginst the same.

(c) Updated the contract account with the clearing category and the interest key.

Already the contract had an previous ovredue invoice, and when I am generating another a new invoice, no new line item for interest charges are getting calculated\generated.

Can some one pls help?

Thanks,

Amlan

[former_member213733]

Hi ,

Pl. check whether you made the following settings in addition to the settings made by you .

Invoicing - invoice processing - item selection in invoicing - item selection in account maintainence / sub - items .

Pl. tick the relevan items for the option " item selection for bill printout " .

I hope this would suffice the purpose .

cheers ,

Dewang

[AmlanBanerjee]

Thanks.....

I am now able to post the interest against the account.

Thanks,

Amlan