Dear Experts,
I have configured interest calculation on over due line items during Invoicing. I have configured the Interest Calculation rule such a way that it shouldn't consider amount below $25 (i.e. staggered interest rate) and minimum interest amount should be $1.
The system considering the above two checks at line item level rather then whole amount. I also checked "summarized sub-items before interest calculation" in interest key and also checked "Minimum amount at document level" in Interest Calculation Rule. Now my questions are :
1) Can we perform these checks on the total amount due for the Contract Account and
2) Post the interest on Contract Account level rather then posting different line items for each contract
3) Post the interest to standard company code rather than respective company codes.
Thanks and Regars,
Anujit
