on 08-24-2010 11:55 AM
Hai Gurus,
Is it possible to assign different dunning areas for a particular customer who has different sales areas. I tried to give different dunniing areas after customer extension, but the system is picking only one dunning area. any solution?
regards
Gino
Hello Gino,
Have you assigned Dunning Area to Combination of Sales Area & Company code? If not then proceed as follows:
IMG - Sales and Distribution - Basic Functions - Account Assignment/Costing - Assign Dunning Areas
Hope this helps...
Thanks,
Jignesh mehta
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as per my info -
Dunning program used for both the customer and vendor about their outstanding amount & generate Dunning letter (payment reminder or notice to remind them of their outstanding debts)
Hi,
these steps might help you as a check point -
If you wish to use the automatic dunning procedure, you have to make setting they are
1. Dunning areas (OB61)
A dunning area is an organizational unit within a company code used for the dunning process. It may be a division or a sales operation
2. Dunning procedures (FBMP)
2a. dunning interval days
2b. No of dunning levels & some controls parameter ( use can see standard in SAP)
3. Assign dunning procedure to the customer / vendor (XD02)
4. Run the Dunning (F150)
Dunning is extra future to client for generating the reminder letters & it wonu2019t effect exist setting & Just need to update same procedure to customeru2019s
Note: We can use for if vendor has a debit balance as a result of a credit memo. &If a customer is also a vendor, you can off set the account balances against one another
regards,
Raj
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