FICA dunning in invoicing

[former_member213036]

Hello experts,

I was taking a look dunning in invoicing but it's very difficult to find any information on the subject.

Can anyone share some of their experiences or give me a hint in the right direction?

Kind regards,

Dieter

[raviahuja · Accepted solution]

Hi Dieter,

Check the below links to find something about dunning in invoicing:

https://help.sap.com/erp_hcm_ias_2012_03/helpdata/en/43/5f5becc7656b7de10000000a422035/content.htm?f...

http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/6a7cfe1fc811d6b1d500508b6b8b11/content.htm

Major learnings from the help is received is:

1. Dunning charges cannot be posted in invoicing

2. Keep in mind that invoicing does not perform any dunning activities. Instead, the invoicing program simply sets the print date in the dunning history. Therefore, for invoicing, you should not use any dunning levels that trigger dunning activities.

Sorry for all these formatting.

Regards,

Ravi

[AmlanBanerjee]

Hi Dieter\Ravi,

Just to add to point#1.

Though you cannot post dunning charges in invoicing, but you can allocate a key for managing late payment charges (LPC) to the dunning procedure for which charges are to be calculated in invoicing.

This enables you to calculate different charges for different dunning procedures.

Posting area R490 and R491 are used for this purpose.

Moreover, if you want to calculate and post the charge, you must allocate an external transaction to internal transaction 0010\0060.

Hope it helps...

Thanks,

Amlan

[former_member191210]

Hi Ravi,

Need a help, would you please tell configuration has to be done, so that dunning invoice can be generated.

Reagrds

Amit

[former_member213036]

Thanks, just what I was looking for.

As expected, I won't be able to use it for my current requirement.

I'm going to leave the thread open for a while in case someone has some more project experience to share.

Kind regards,

Dieter