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Re: [sap-acct] GL Balance Interest calculation and Posting, F.52

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Posted by nagesh-pokuri
on Dec 15 at 5:04 AM
Dear Sir,


Kindly check in Ledger, Have you assigned interest calculation method for
specific gl account.


Regards,
Nagesh

---------------Original Message---------------
From: Shinu
Sent: Wednesday, December 15, 2010 1:59 AM
Subject: GL Balance Interest calculation and Posting, F.52

Hi SAP's....

I am running F.52 calculation is happening properly and Btach session created..

Batch session run happened without any errors...

But, when i check the Interest Paid Gl A/C, the amount is not Posted....

I assigned the GL in OBV2.
In GL, i put POST AUTOMATICALLY.

Now what is the Error?

Plz help on this....

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