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author's profile photo Former Member
Former Member

Dunning not happening

Hi,

My document details is like this :-

Doc date : 17 Jan 2009

Payment terms : Not maintained

Due Date : Due immediate since there is no payment term

Dunning interval : 30 Days

Dunning date : 17 Jan 2009

However the dunning list is not including the above document. May i know why?

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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 03:14 PM

    Hi Raja,

    There are n number of reasons, ensure that dunning procedure is assigned to customer master, you can check the current dunning level from customer master may be dunning you are carrying already done.see there is no dunning block. also there could be minimum amount set for dunning in the case invoice is of lower amount dunning will not happen. The holiday calander should also be checked.

    Afrer dunning check the spool, it may carry the reason.

    Hope this helps you.

    Regards

    Bharat

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 12:20 PM

    Hi

    Line item grace periods you must give 0 (Zero) , then only your document which is due immediate will be picked for Dunning.

    Regards

    Venkat

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