Table MHNK dunning data

[Former Member]

Hi,

Can anyone assist me how field SALDO in table MHNK  being updated/calculated?

Kindly advise.

Thank you.

[msshihab1987 · Accepted solution]

Hi Friend

System will update the field for the Balance in dunning area after dunning procedure for the customer.System will consider the current due amount from customer will consider for updating the value.

[Former Member · Accepted solution]

Hi,

Thank you for your update. I have created some invoices:

DocumentNo Typ Doc. Date  Net due dt S

Amt in loc.cur

13000049   DR  01.03.2013 31.03.2013	3.00
13000050   DR  15.03.2013 14.04.2013	4.00
13000051   DR  01.04.2013 01.05.2013	2.50
13000052   DR  12.04.2013 12.05.2013	1.00

                         Total balance                            10.50

I also have maintained as below config:

Dunning Interval in Days	7
No.of dunning levels	3

Dunning Level

1

2

3

Days in arrears

1

30   44

When I run dunning on 01.04.2013, the system is taking correctly where only item 13000049 is dunned.

However, when I checked in table MHNK, field SALDO has been updated with value 9.50. Why the system is not updated 10.50 as it is the total open item balance in Customer Line item display?

Can you please assist?

Thank you.

[Former Member · Accepted solution]

Hi,

I manage to resolve.

Thank you.

[Former Member · Accepted solution]

Hi Lina,

What was the issue and how did you resolve it?

Regards,

Chetan Shetty