Hi All,
My client has a requirement in which after the payment due date is over for an invoice, when dunning the customer, an invoice has to be created which will have the fixed late fee & interest on the invoice amount. Late fee is fixed & interest is based on some calculations. A separate F2 invoice has to be created with late fee & interest fee with some additional markings to distinguish it from other F2 invoices. A separate accounting document has to be created.
How this scenario can be configured in SAP & how late fee & interest amount should be maintained.
Also kindly mention which work has to be done by SD consultant & which work by FI consultant.
Thanks,
Dattatreya N R
