SAP Knowledge Base Article - Preview

3523252 - How to Block an Item from Interest Calculation in Transaction Code FINT

Symptom

  • You want to exclude certain items from the interest calculation when running transaction code FINT.


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Environment

  • Financial Accounting (FI)
  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP ERP, Accounting, Financial Accounting, Accounts Payable, Interest Calculation, Dunning, Cleared Invoices, Interest Documents, Interest Indicator, Tolerance Days, BSEG-ZINKZ, FINT, interest calculation, interest block, exclude items, FB02, SAP, blocking , KBA , FI-AR-AR-C , Dunning/Interest , Problem

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