Hi Taro,
Thanks a lot for your constant help.
I am facing a new issue in IHC.
I have completed the IHC setup and everything is working as expected except Calculation of interest. I have assigned interest conditions for IHC. IHC is calculating interest when doing account balancing and it is getting posted in IHC current account. I can view this interest item in IHC current account balance. But, when I do GL transfer of IHC postings, this interest amount doesnt post to any GL. I have assigned Gl for GL transactions 0001, 002, 4010, 8020, 8010 where 4010 and 8010 is for interest transactions as per standard SAP definition. Kindly suggest what could be wrong here.
Regards
Ashok kumar