I have LDs (Loans) which have receivable fees defined in Fee schedules in LD.SCHEDULE.DEFINE. The Fee code attached to the schedule is a LMM.CHARGE.CONDITION code which is linked to a FT.COMMISSION.TYPE record which has a TAX code attached to it.
On the scheduled date the fees get calculated and is seen in the accounts (ENQ TXN.ENTRY.MB) however the relevent tax component is not shown.
Could anyone tell me whether I am doing the right thing or whether any additional setup is required?
