on 10-17-2007 8:19 AM
Hi guru's
I have executed dunning through F150, customer is over due in 46 days as on day when i run the dunning its coming 1st letter as per due it should be 4th level dunning. what is reson behind this?
Is there any possibilty to run required dunning level as per over due.
please advice me as early as possible, usefull answers duely rewarded
sai
hi Sai,
when you execute duning for the first time for the customer, it will always create first level, when you execute second time, than it will create second level (if other conditions are met), and so on. It does not matter how much the customer is due. That's the way it works.
hope this helps
ec
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Every open item which wasn't in a previous dunning run, will get dunning level 1 first.
A possibility is to change the dunning date in the document (FB02). If you enter the dunning level manually here (for example 2) the dunning level in the next run will be 3.
But, I think you only need this if you transfer open items from another system into SAP. If you are using SAP for years, you should change the frequency of executing dunning runs.
Regards,
Johan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sai,
For Your refernce in the standard dunning procedure the Dunning levels cant be skipped i.e. the system cant run dunning at level 4th directly if level 1 has not been done for a particular line item. So in this case you ahve to run the dunning run for all the levels up to 4th.
Regards
Pratiksha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
if suppose i have invoiced 01.09.2009, as per terms of payment immediatly, than that case 01.09.2009 i s the due date
as per dunning procedure
1st level is - days in arrears 3 days
2nd level is - days in arrears 13 days
3rd level is - days in arrears 23 days
4th level is - days in arrears 33 days
if i not run the dunning from 04.09.2007 to 30.09.2009
i have executed the dunning on 01.10.2007
as per procedure system should be issued 3rd dunning letter, but its issuing 1st letter with due days of 27 days
system is working correctly I would say, but you can run the dunning back in time on the 1st of October. So. you carry out four three runs, one for 4th of September ==> 1st level, one for 15th of September ==> 2nd level and one for 1st of October ==> third level, than you have 3rd level dunning, but as it is told thousand times, you cannot skip any level, you have to do level by level.
hi eric,
if i have to run one customer its ok, but if i have number of customers what way i have to follow,
and i have completed one by one up to 3 levels when i go to 4th level its showing dunning selection is completing and dunning printout is also completed but when i go to dunning history its showing 3 level only 4th level not showing.
what is problem kindly exmine
thanks in advance
sai krishna
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.