As of 3.0, an item interest calculation function similar to that for customers is available for vendors. For detailed information, refer to the documentation for program RFKUZI00.
As for customers, you maintain the interest indicator for the calculation of interest on arrears for vendors via the Financial Accounting Implementation Guide. For this, select the "Prepare interest on arrears calculation" step in the Accounts Receivable/Accounts Payable Implementation Guide.
For more information, refer to the Implementation Guide.
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