I have created a new Dunning Procedure wherein some dunning charges are included in Dunning Level 3. In the Dunning Procedure there are only 3 dunning levels. When I do the dunning run the dunning charges are appearing, but the charges are not debited to the Customer account (FBL5N).
At what point of time Dunning Charges will be debited to the Customer Account?
Thanks in Advance
please refer to the SAP documentation, dunning charges and dunning interest are not automatically posted.
Excerpt from the documentation:
Charges and Interest
You can levy charges and interest for dunning notices and print them out on the dunning notices. The amounts are not posted.
I work in a German environment, the reason is a legal one. The dunning charges do not represent a claim and must not be added to the original amount. For that reason they are not posted together with the dunning run.
That might be different in your area, but I got stuck with the same problem and my question was referred to this part of the documentation.