Dunning fees per invoice
In SAP FI, dunning fees are set-up in FBMP per dunning level.
This means that customer has to pay dunning fee for one dunning letter.
My need would be to calculate the dunning fee for each invoice with a delay (due).
For example 40€ per invoice.
Example: If in my dunning letter I have 4 invoices, dunning fees should be 4x40 = 160€.
An other need would be to calculate interest on delay of paiements.
This could be done using a fixed rate or a floating rate.
Example : Rate is 12%, invoice is 1000 € and delay is 1 month. The interest should be 12% x 1000€ * 1/12 = 10€.
The first one should be printed on the dunning letter.
And both indicators should be available somewhere in the customer account (for reporting).
This need answers to french law (Art L 441-6 du code de commerce, law LME). I guess there is no standart to implement this but I wanted to be sure before going for a 100% specific coding of the solution.
Thank you for your help and for all the answers I already found here on so many issues.