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The Delinquency Fee field has priority over the Interest Perc. field. In this manner, when the delinquency fee and interest rate are entered, during bill write-off, the system will always prioritize the amount entered in the field Delinquency Fees for calculating the amount relating to the days in arrears.
Tip: If necessary, this priority can be changed according to the configuration of the parameter MV_FINJRTP, which considers the following situations when bills are with both fields filled out:
Default content of this parameter is 1. |
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Example
Considering a bill with the following characteristics:
Prefix | 001 |
Number | 000014 |
Type | DP |
Issue Date | 10/04/06 |
Due date | 11/04/06 |
Actual Due Date | 11/04/06 |
Original Value | 1,000.00 |
Delinquency Fee | 1.00 |
While writing-off the bill, the system displays the following data:
Date of Bill Write-off | 16/04/06 |
Delinquency Fee Amount | 5.00 (for 5 days in arrears) |
Bill Amount Collected | 1,005.00 |