Dear all,
One of my client have a scenario in purchase invoice payment
#They are purchasing from the suppliers for 120 days payment terms. but they need to pay a certain % of interest on that( For Ex: 5 %). May be they make monthly payments and interest will be calculated on the remaining amount. If they are paying monthly total percentage ll get divided as1.25 mothly
#this interest amount should posted a separate account
please give me your valuable suggestions to map these process in SAP B1
Thanks
Andre