Dear Rohit,
Thanks for your reply!
Further I have three questions:
1. The system allows to make premature settlement even after the amount in original contract is exhausted. Why the system allows to make premature settlement exceeding the amount in the original contract? Am I missing anything in configuration?
2. How to identify the remaining amount in the original contract after making premature settlement?
Say I have USD 10000 in original contract. I have done premature settlement for say USD 2000. The system should display the remaining amount while making subsequent premature settlement. How this can be achieved? This seems to be very basic requirement but the system does not seem to have any option in this regard.
3. Further while doing a key date valuation, for which contract are we supposed to do? Because the original contract remains with the same amount (Say USD 10000), and via premature settlement cancelled (say USD 2000). Now we have to make key date valuation for the remaining amount of USD 8000.
How to achieve this?
Thanks,
Kamal