Amount 7.800,00- is not enough for dunning level

[Former Member]

Hi,

I have posted Vendor Invoice of amount 7800.In FBMP the minimum amount is not maintained , but still I am getting below message at the time of Printing Dunning Individual Letter

FI Dunning - Modules

=========================================================================

> Account K 0000100439 , company code 2000 is being processed

>            Reading account data and document information    Phase 0

> Account K 0000100439 read items: 1

>             Processing and completing dunning lines         Phase I

> Document 5202500006/2015/001 has new dunning level 1 .

>           Check legal dunning procedure and credit memos     Phase II -

>           Minimum charges and dunning interest             Phase III

> Amount 7.800,00- is not enough for dunning level 1

> Amount 7.800,00- is not enough for dunning level 1

>             Generate dunning data                           Phase IV

I already read similar post but didn't find an answer who worked for me.

Any idea?

Bart

[former_member229024 · Accepted solution]

Hi,

Dunning is generally used for Customers. But if you have vendor credit memo and vendor didnt pay as per payment terms and overdue  ie vendor has debit balance.

Here i can see the balance as credit. Can you recheck.

Cheers,

[Former Member · Accepted solution]

Stupid mistake thanks.(Just begin SAP 3 month ago )

In fact my objective was to test the dunning form, and I used the dunning for a vendor(and not a credit memo).

Thank you for your quick help.

[former_member189603 · Accepted solution]

Hi Bart,

No issues, such things have happened with all of us.

Regards

[former_member186576]

Please go to FBMP - Minimum amount - dunning level 1 -  Input /Set an amount less than your amount (7800) (for eg: 7000).Save it and run again. Problem solved. Good luck.

Sam

[former_member189603]

Hi Bart,

I dont understand why do you want to do dunning for the Vendor Invoice, please check if its vendor credit memo or something as well, becuase logicaly and technically both there is no need for dunning the vendor invoice.

So elaborate further.

Regards