09-23-2009 8:30 AM
Dear Team,
I an encountering a problem while doing the Dunning Proposal.I am giving the date in the dunning proposal 14days +3days grace period from the grace period.I am not finding any error while doing fpva.But i am not able to deducting the charges.I am unable to proceed further.Please advise how to proceed further.
Regards,
Suma.
09-23-2009 10:13 AM
Hi,
PLease check for the dunning Procedure & dunning level charges are configured at below mentioned path.
CARAP--> Business Transaction --> Dunning --> Dunning by Dunning Procedure --> Configure Dunning Procedure.
As FPVA dunning proposal run is correct but dunning chgs is not getting posted, dunn chgs might not be configured for thr relevant Dunning procedure & dunning level.
Regds
Sachin
09-23-2009 11:28 AM
Dear Sachin,
I have been configure for both FI AND AS WELL FICA too.I can able to post for one business partner.Another which i am trying to do i am facing this issue.
Regards,
Suma.
09-23-2009 1:03 PM
Hi Suma,
If the Charges are getting posted for one BP, it means the issue is not on the configuration part.
Could you please check in the dunning history as to which items are getting picked and to what dunning level it is taken to.
Generally the charge would be posted once the activity is carried out. So, please check if the print date is populated for the propsed Items. If not, carry out the dunning activity for the dunning proposal run ID.
Basically, check iin the dunning history, f the documents that are selected during proposal have achived the required dunning level so that the charges should get imposed.
Hope this helps!!
Thanks & Regards,
Rajesh Popat
09-29-2009 10:01 AM
Dear Sir,
Thanks for the Information .This is problem with the dates and as well Print format issue.It got resolved.Thanks for your support.
Regards,
Suma.
09-29-2009 10:01 AM