Posting of Dunning Interest and Charges to Customer

[Former Member]

Hi All,

I have configured Dunning and in the letter generated it displays the Dunning Charges as well as applicable Interest, which is correct according to the configuration.

However the same is not debited to the customer account. I have maintained all necessary account determinations for the indicator assigned to dunning procedure.

Kindly let me know how to post interest and charges to the customer through dunning run( F150).

Thanks in Advance.

Regards,

Ajay

[Former Member]

Hi Ajay,

Dunning is just a notice.No accounts would be updated.

Thanks

Aravind

[david_vandecasteele]

hi,

about this FI posting of a dunning charge (FI-ar, not FI-CA)

this is not standard SAP !

But you can do it via the Busines Transaction Event (BTE), please check via transaction FIBF (menu > Environment).

You should have a look to event 1071 = dunning charges, where SAP deliveres a sample, SAMPLE_PROCESS_00001071

Hoping this helps you !

Regards

DV