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May 25, 2015 at 04:58 AM

"Dunned Amount" adding to "To be Collected Amount" in Udm_Specialist

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Hi All,

In the Worklist Screen of UDM_Specialist the Dunned Amount is adding to the "To Be Collected Amount" which is causing a difference in the "Open Item Amount" of the Customer from FBL5N or Process Receivables list.

Now I want to know if this is a standard SAP behavior and if not then, is there a way to prevent the Dunned Amount from adding into the To Be Collected Amount?

Example:

To Be Collected Amount is 31,715.45 and Dunned Amount is 6,113.22

While in the Process Receivables or FBL5N list, there are only two Open Invoices adding to an amount of 25,602.23:

This is because the Dunned Amount of below Invoice is adding to the To Be Collected Amount:

Please let me know if any other information is required.

Thanks,

Vaibhav.

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