dunning block & Payment block in accounting document

[former_member227476]

hello

I am creating one debit memo request and refer to this creating debit memo (vf01)

when I check the debit memo it is showing dunning block and payment block.

what is the configuration required to populate these blocks in accounting document.

Please let me know where i have to check.

I checked up CMR, payment terms. etc.

thanks in advance

SIVA

Edited by: siva narayana on Jan 18, 2008 3:29 PM

Edited by: siva narayana on Jan 18, 2008 3:40 PM

[Former Member · Accepted solution]

siva

check in Customer Master data billing tab settings

which calender you have assigned.

and check in VOFA- billing type settings

check VKOA settings.

rewards if it helps

govind

[former_member227476 · Accepted solution]

Govind

please tell me which settings that i have to check in those documents

siva

Edited by: siva narayana on Jan 28, 2008 6:06 PM

[Former Member · Accepted solution]

siva

in CMR check invoice list dates and invoice dates which calender has been assigned.

in billing doc what is the document category?

check in FD32 settings also.

check which account key assigned

govind

[Former Member]

hello, friend.

execute XD02. don't forget to enter the company code. look at Company Code Data. you will find payment block in Payment Transactions tab and dunning block in the Correspondence tab.

regards.

Edited by: Jonathan Yap on Jan 18, 2008 11:12 AM

[Former Member]

or select fbl5n... select ur doucment number,

select change mode in left side icode, if that particular doucment number is blocked you unblock that document

[former_member227476]

dear supriya

thanks for your reply,

but my problem is block is coming automatically for all invoices, we should restrict this. how to do that?

siva

Edited by: siva narayana on Jan 21, 2008 12:12 PM

[Former Member]

Hi

goto xd02, select company code data,

select correspondence , in this you can findout dunning block option...

regards

ss