Arrears calculation of customers
Please clarify the below queries about dunning.
1. How come the arrears determined after a dunning run and the arrear shown in the FBL5N? Is the arrear field populated before the dunning run or after the dunning run? In my case, below is the case.
Document date - 06.08.2015
Payment Term - Net due after 9 days
Net due date - 15.08.2015
Last dunned - 23.08.2015
Payment date - 22.08.2015
Now the days of arrear shows in FBL5N - 14
Just to have few heads up, before I actually go for few runs.