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Re: [sap-acct] Reversal of interest run (FINT)

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Posted by Suryam SL
on Nov 21 at 8:35 AM 		Mark this reply as helpfulMark as helpful
Dear Mr. Theo
The methodogloy for "reversal" of incorrect interest computation
carried out thru "FINT" is as under:
Thru Transaction Code FINTSHOW you have to call the interest document
created erranesously. Various selection options are available for
bringing the interest document.
Then you have to "select" the interest document by clicking "tick" and click on
"Reverse" button (red color). system would prompt and then once it is
reversed, you have to delete the document once again clicking on the
same "red" button.

Only then, the original interest document gets reversed completely and
the original dates are restored in the customer master

---------------Original Message---------------
From: theo
Sent: Friday, November 19, 2010 5:10 AM
Subject: Reversal of interest run (FINT)

Hi VidhyaDhar

Thanks for the assistance, we decided to process this interest manually as we could not re-run "FINT". Only 7 debtors were charged with interest. The next run will now be correct, I just simulated that.

Thanks, I appreciate your input

Theo
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