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  • Financing Product Code - Loan type with predefined default Financing paramaters as Validation, Series No, Calculation parameters(Calendar Month, Calculation method, Financing period, Rates, Fees) or Invoicing (Posting Groups, Payment Terms). For more information please see How To Create Financing Product.

  • Payment Due Date

  • Part Payment Period - Finnancing period - Month, Quarter, Half Year, Year

  • Principal Amount

  • Initial Fees - Fees for Issuying the Loan - separate invoice is automatically issued after the loan is approved

  • Service per Financing Period - Service amount is calculated in Payment Calendar

  • Insurance per Financing Period - Insurance amount is calculated in Payment Calendar

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  • Gen. Bus. Posting Group and Gen. Prod. Posting Group - the system post regular invoices according to these selected posting groups.

After changes, click in menu Process for Calculation to display the changes.

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