Symptom
- Execute transaction FINT to calculate interest on customer open items due and post interest document. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted.
- Execute transaction FINT to calculate interest on customer open items due and post interest document. Despite the customer line item in the interest document posted has credit control area filled, you notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FINT, FD33, Receivables, KNKK-SKFOR, Interest Document, RFINTITUSEREXT, V_T056UX, Credit Control Area, CCA, FI-Ar-AR-C, FI-AR-CR , KBA , FI-AR-AR-C , Dunning/Interest , FI-AR-CR , Credit Management , How To
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