on 09-26-2008 6:55 AM
FI Dunning - Modules 1
> Processing and completing dunning lines Phase I
> Document 1800000001/2008/001 has new dunning level 1 .
> Check legal dunning procedure and credit memos Phase II -
> Minimum charges and dunning interest Phase III
> Interest indicator 04 and currency INR are missing in T056Z
> Generate dunning data Phase IV
>
> Account D 0001000101 dunning notice/dun.area. Dunning area Default is being proce
> Account D 0001000101 dunning notice/dun.level. Dunning level 1 is being processed
> Account D 0001000101 uses dunning procedure T001
> Dunning level D 0001000101 is used for account 1
> Document 1800000001/2008/001 : Dunning level 1 , days in arrears 25 , status <.Dp
> Account D 0001000101 dunning charges 100.00 INR
> Account D 0001000101 dunning data has been generated.
> Start print phase> Document 0000 was posted (dunning interest)
> Document 0000 was posted (dunning charges)
Dunning notice for account: 'D ' '0001000101 ' was not printed
> Forms for MAHNR: 'T001 ', RBUKM: '1000 ', KOART: 'D ' do not exist (T047E)
can any one understand it and tell me that is there is any error in form or where is the problem
Edited by: ca sanjeev mehndiratta on Sep 26, 2008 8:20 AM
over
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Hi sanjeev,
For that you go through XD02 customer change and go company code data there select correspondence tab click the dunning area button there fill dunning area& procedure
May br this information is useful to you
Regards
Surya
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