Query on Dunning - Negative days in arrears

[Former Member]

Hi! We have a process wherein we do renewals and perform invoicing with a due date set 60 days after that invoice. Now we want to send a reminder letter to the customer 60 days and 30 days before that invoice is due. Does dunning in FICA (PSCD) allow negative days in arrears? Similar as to how in FICO it is allowed with note 333506

[AmlanBanerjee]

Hi Catherine,

Dunning in FICA doesn't allow the dunning of items before the due date.

However, you can achieve your requirement by tweaking the Dunning Proposal run.

During the execution of the Proposal run, under the Dunning Parameters Set the upper limit of the Net Due Date value to 60 days in advance from the Proposal execution date

This will result in the items due within the next 60 days to be picked up in the dunning run.

Now enhance event 311, where in the internal table, T_FKKOP contains all the Open Items.

So, based on the due date of 30 days in advance, you can segregate them and create a file directly from the event or populate them into a custom table to be picked up any other standalone program to create the file.

Once the records are segregated and database has been committed in the event, delete these entries from the internal table,T_FKKOP.

Hope it helps..

Thanks,

Amlan

[william_eastman · Accepted solution]

If you are the collection strategy dunning approach, then you can do this with event 312 and removing the check for due date GE issue date.

[Former Member]

Thanks William! This looks viable as my main issue was with the issue date (as per standard, I could only get the open items if the issue date was later than due date which shouldn't be in this case)

Will I be able to use collection strategy without using BRF?

[william_eastman]

Collection strategy requires BRF or BRFplus for configuration - or, as a last resort, some custom logic within event 315.