How can I increase the credit line of this facility?
This is the SAP message:
My problem is:
I would like to create a facility that capitalizes fees at a financial product as shown in figure above
But I’m not be able to create a cash flow.
Can you help me? which is the transaction can I use to do that?
Now I have a facilitation (product 56A n. 700000025)
In Charges Tab I entered a condition type Fee (I guess I customized a facility fee ad hoc for capitalization):
I connected my product type 8000000046 (Revolving facility utilization)
How can I capitalize? what are the steps to follow?
in a nutshell: I would like to capitalize automatically in 8xxxx product the fees of the 7xxxxx product.
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