Hello all,
The requirement from the business id as follows:
If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.
It should not be applied to the interest document. The interest should become zero on these documents.
Please help me understand this. How can I apply the over payment amount only to the principal. I am not able to modify the interest amount on EK26 screen, Any help is greatly appreciated.
Thank you all in advance.
