You have created a Commercial Paper deal (product category 530, product type 53A in Standard). The system posts the net amount as the first entry considering the interest and calculating the payment amount based on the interest rate and the nominal amount. You want the first entry to be the nominal amount.
- Treasury and Risk Management (FIN-FSCM-TRM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Commercial Paper, Nominal Postn, V_GART5-SBSTDCP, 53A, basis , KBA , FIN-FSCM-TRM , Treasury and Risk Management , How To
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