Hi,
I am using Customer Interest calculation program FINT to calculate the Item Interest calculation.
Now scenario is, I pay Interest on Customer Advance (posted on Special GL Indicator always) & charge Interest on Overdue items. Interest Rate is also different for both cases.
As I can see, there is only one field for Interest Indicator. So how can I calculate two type of Interest on Same Customer.
Is there any standard solution available for this? Please suggest.
Regards,
Hitesh