Accounts by Financial BP Group (tfacr0110m100)
Use this session to maintain the ledger accounts and dimensions for a financial business partner group.
Field Information
- Financial Business Partner Group
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The transactions you conclude for the members of a particular financial business-partner group are all posted to the same ledger accounts and their dimensions.
- Description
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The description or name of the code.
- Default Sales Type
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The default sales type for the business partner group. This can be the sales type for regular sales.
- Description
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The description or name of the code.
- Interest Rate Code
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The code for the penalty interest. Penalty interest is calculated for interest amount that is overdue. This interest rate code is assigned to the financial business partner group.
Note:- The interest rate defined for this Interest Rate Code is used to calculate the interest amount on reminder letters and interest invoices.
- Description
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The description of the Interest Rate Code.
- Text
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If this check box is selected, a text is present.