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