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Please delete the key date of last int cal in General Ledger while you running second time. Regards, nagesh
| | | ---------------Original Message--------------- From: Shinu Sent: Monday, December 13, 2010 4:46 AM Subject: Gl Interest Calculation Hai SAP... I configured GL Account Balance OInterest Calculation... It is a Loan A/C and i configured Debit and Credit also.... " Now , when i am trying F.52, No List generated..." But 1 time i got Batch input Session.. I executed... No errors happned.. But In Interest Paid GL Account no posting Happened... Can anyone help me on this.. | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |