Arrears calculation of customers

[former_member215688]

Hi Experts,

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.

Regards

Partha

[former_member198032]

Hi,

check this document:

Days in Arrears: Customers - FI Accounts Receivable and Accounts Payable - SAP Library

Hope it clarifies your doubts.

Regards,

Cristiano