Dear Gurus,
I am new to SAP Loan Management. I have a scenario where I want to disburse back the bank loan amount before the actual date of the contract finishes. I want to make the loan and markup amount nil in April. But the problem is if I run FNM1S it will run schedule markup and similarly as far as I know FN5V will disburse the loan as per scheduale. What steps should I follow to disburse it fully in advance and make markup and loan amount nil.
Best Regards,
Jawad