parora
Well Known Member
Hi All,
Hoping someone can help me understand how JDE is performing a caculation. In particular, when I run the R03B525/XJDE0003 the following occurs:
1. Within Event, Open A/RSummary Read F03B11, the Do Section, calls a NER, "Finance Charge Processing" (N03B0046), which in turn calls the BSFN, "Calculate Finance Charge From Rules" (B03B0029).
2. It is within B03B0029, I get "lost". I'm not familiar with C++ and, not sure what's happening within this BSFN.
3. After the NER, N03B0046, is processed, it returns a value for the variable, "VA sec_Total Finance Percent", which contains my result. How is it calculating this #? Also, where is it getting the number of days in the year to calculate this result.
4. Note in theory, I believe it is effectively performing the following calculation (assuming no compounding of Finance Charge)
(Invoice Past Due Amount * Annual Finance Charge) *
(Number of Days Since Last Fee Calculated / 365 or 366 if leap year)
Any assitance would be greatly appreciated.
Hoping someone can help me understand how JDE is performing a caculation. In particular, when I run the R03B525/XJDE0003 the following occurs:
1. Within Event, Open A/RSummary Read F03B11, the Do Section, calls a NER, "Finance Charge Processing" (N03B0046), which in turn calls the BSFN, "Calculate Finance Charge From Rules" (B03B0029).
2. It is within B03B0029, I get "lost". I'm not familiar with C++ and, not sure what's happening within this BSFN.
3. After the NER, N03B0046, is processed, it returns a value for the variable, "VA sec_Total Finance Percent", which contains my result. How is it calculating this #? Also, where is it getting the number of days in the year to calculate this result.
4. Note in theory, I believe it is effectively performing the following calculation (assuming no compounding of Finance Charge)
(Invoice Past Due Amount * Annual Finance Charge) *
(Number of Days Since Last Fee Calculated / 365 or 366 if leap year)
Any assitance would be greatly appreciated.
