INTEREST CALCULATOR
Analyze customer payment delays and calculate interest directly from SAP receivable data with audit-grade transparency and zero cloud exposure.
Sub-Department Setup
Review and confirm invoice prefix classifications before processing the SAP ledger. NJ, DJ, and YJ department allocations are fully configurable.
| Prefix | Department | Sub-Department | Sale Type | Description | Active | Actions |
|---|
Upload SAP Customer Receivable Ledger
Upload the complete SAP customer receivable ledger for the review period (.xlsx, .xls, or .csv).
Data Validation
Verify that essential SAP receivable columns are present and correctly mapped before starting extraction.
Extraction & Prefix Classification
Invoices are extracted from Document Type 'RV' rows. Invoice Number and 2-character Prefix are derived strictly from the Reference column.
| Prefix | Department | Sub-Department | Sale Type | Invoices | Total Amount | Status | Action |
|---|
Interest Calculation Parameters
Configure client-specific interest rates, day basis, and grace period thresholds.
Calculation & Review
Examine calculation statistics, clearing document matches, and review items before finalization.
Results Dashboard & Working Data
Interactive review of calculated interest across departments, sales types, and individual customer invoices.
| S. No. | Customer Name | Inv No. | Type | Invoice Date | Payment Amt | Due Date | Credit Days | Payment Date | Late Days | Int % | Int Amt SAP | New Interest | Remark | Old Date | Audit |
|---|
Export Audit Excel Workbook
Generate a single professional Excel workbook with SUMMARY, YARN, FABRIC, MELANGE, and INTEREST WORKING sheets.