Automatically Assigning late payments.

[Former Member]

Hi People!

I’m using SAP B1 9.0, and I’d like to know if it’s possible the system to calculate a finance charge 10 days after the due date on unpaid invoice, automatically, and how.

Thanks,

Ronaldo Souza.

[Former Member · Accepted solution]

Guys,

Thank you for your answers, but It’s no clear to me, If it’s possible to the system calculates the financial charge and sum it on the document’s total amount automatically, then when the customer pay us, the users don’t need to calculate and fill the correct amount because the system already would done.

I don’t know if I’m clear, but when we’re in the Incoming Payment, the total amount should be original value + financial charge, and we’d like to see the System calculates this amount automatically.

Thanks.

Ronaldo Souza.

[julie_jamieson2 · Accepted solution]

Not currently possible, but feel free to add comments to my suggestions in the Ideas section!

[Former Member · Accepted solution]

All right Julie!

Thanks a lot.

Ronaldo Souza.

[Former Member]

In fact my friends, what we’d like to see the system doing, it doesn't do

.

So, I understand that until now it’s impossible to do a automatically calculation, so, the answers were nice, but unfortunately they didn’t give us the answer that we expected.

I'll close it.

Thanks a Lot.

Ronaldo Souza.

[kothandaraman_nagarajan]

If you answer, please close this thread by marking correct/helpful answer.

[kothandaraman_nagarajan]

Hi,

Also refer SAP help file:

http://help.sap.com/saphelp_sbo900/helpdata/en/44/fd94a093202463e10000000a1553f7/content.htm?framese...

Thanks & Regards,

Nagarajan

[former_member184146]

Hi,

     you can use the Dunning Wizard to do so .check the below link

http://www.pioneerb1.com/wp-content/uploads/2012/06/How-to-Set-Up-an-Automated-Dunning-Process-88.pd...

Regards,

Manish