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Question from BerndXYZ on Jul 22 at 7:44 AM Dear All,
I want to activate the interest calculation for one more company code.
In the past I did that already when I created a new company code and everything worked fine from Go-Live on.
Now I did the configuration for an old Company code and assigned the interest indicator to a customer. The program runs but is not selecting any item - has anybody an idea what could be missing.
Or is there a Special Report which I have to run to adjust old documents?
What is the general logic in SAP? Are the items only selected based on the customer master data or is there a special field anywhere on the database of the financial document?
Thanks.
Regards,
Bernd
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