Hi Tiina,
First goto below path:
Financial Accounting (New) --- Accounts Receivable and Accounts Payable ---- Business Transactions --
Interest Calculation --- Interest Calculation Global Settings ---Prepare Special G/L Transaction Interest Calculation
Please check what New Intcalc.Ind in your system for the special indicator you are using for down payments. Then goto below path.
Financial Accounting (New) --- Accounts Receivable and Accounts Payable ---- Business Transactions --
Interest Calculation --- Interest Calculation Global Settings --- Prepare Account Balance Interest Calculation
as you have seen in my system 02 is the interest calculation indicator. Config for 02 is that interest should not be calculated for this indicator. Because No interest payment is checked.
Now you if you want interest to be calculated for the special G/l transaction, then assign a Interest indicator where No interest payment is not checked.
Thanking you
Vengaiah