Financial - JDE1 (MOSC)

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Issue in calculating delinquecy fees for paid invoices

edited Jan 14, 2015 10:03AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi - we need to understand how to calculate late payment charges on part amount of the invoice. For example, RI# 14000 , where total value is Rs.98,867.99 against which we have received payment for Rs. 97,370 and passed credit note for Rs.1497.99 (Created RS spread adjustment entry in F03B14 for the amount 1497.99). Now if we run R03B221, system is calculating late charge for both the amounts (97370 and 1497.99). If we want to calculate late payment charges on Rs.97,370 only, how to do that. Please suggest. Thanks.

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