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Item interest caluclation

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Hi Friends,

 

while we are running the FINT the interest documents are generating but

by default it is posting to IMGDUMMY profitcenters, we need to change

IMGDUMMY profit center and we have assigned default profit center and after that also it is taking IMGDUMMY profit center

 

we have one more query regarding to the interest caluclation

 

for a customer we are having no of invoices, for that no of invoices why

it is generating only one interest document, then how can we know which

invoice is belonging to which profit center and which business area


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