09-24-2008 6:49 AM
Hi All,
Can anyone help me with this:
How to configure and run Dunning Procedure in Contract Accounting in IS-U to set up late fee as dunning charges
Thanks!
09-24-2008 7:31 AM
hi
goto tcode fbmp
slect ur dunning procedure and then u can see in th top charges button click it
then u can give ur cureency and then u need to maintain the dunning level and the dunning charge in tht screen
kr
prince
09-24-2008 7:40 AM
09-24-2008 5:09 PM
Hi,
in fact you need to configure dunning charges in FICA, not in FI so transaction fbmp is not good, go to IMG:
1. Create charge category:
Financial Accounting > Contract Accounts Receivable and Payable > Business Transactions > Dunning Notices > Define Charge Categories for Dunning
2.For each charge category you assign a document type
Financial Accounting > Contract Accounts Receivable and Payable > Business Transactions > Dunning Notices > Define Document Types for Dunning Charge Categories
3. For each dunning category you create the charge schedules, here you assign a main a sub transaction, the currency, the limit amount, the minimum creditworthiness, the minimum and maximum charge amount, the percentage (Percentage of due amount that will charged), the offset of charge percentage (Amount to add to the percentage amount) and the roungding rule:
Financial Accounting > Contract Accounts Receivable and Payable > Business Transactions > Dunning Notices > Configure Charge Schedules for Dunning Procedure
4. Per dunning procedure and per dunning level you assing you charge schedules defined before:
Financial Accounting > Contract Accounts Receivable and Payable > Business Transactions > Dunning Notices > Configure Dunning Procedure
You can simply test you charge schedules using function module FKK_CALC_CHARGE.
Adriano.
06-02-2023 11:31 AM
this is for Sap isu
Hi can anyone please tell me how to create two charges
Means: Eg
1st charges
Temporary diconnection charges 500
Gst - 18%-90
total -590
2nd charge
super vision charges 15%- calculate disconnection charge 500 *15%=75
Gst- 18% =75*18/100=13.5
total-75+13.5=88.5
total-88.5+590=678.5
Like this we need to develop . so , could you please tell me how to do this
they are using zec85 tcode
06-04-2023 7:16 AM