Dunning - Negative days in Arrears (Dunn before Due Date)(FICA)

[former_member574540]

Hi All,

My client wants to send out reminder letters to customers 15 days prior to due date of the invoice. But upon Dunning config, I noticed that -15 days in arrears cannot be entered. Day in arrears can only be positive value. Since customer do not want to change the baseline date. We were thinking to customize event at dunning proposal level.

So my question is , if we wan to pick up all open item -15 days past due.

We should customize

1) Event 0300 (Dunning: Edit Proposal) and add logic Current date - baseline date = 15

After customization , how do I config my Dunning Procedure ?

OR

2) Any other method ?

Thanks!

[william_eastman · Accepted solution]

this is not recommended for many reasons. Perhaps you should look at correspondence functionality.

[former_member574540 · Accepted solution]

Hi William,

The client wanted to view all invoices that are -15 days before due, 5 days past due and 15 days past due via Tcode FPM3. The operation team will extract the report and sending it to 3rd party for post process (Email / SMS).

Hence do you think we can enhance the report to include -15 days past due item from invoicing table (let's say DFKKOP)?

Thanks.

[william_eastman · Accepted solution]

The least disruptive way to achieve this is to create a report which finds the invoices which are open and due in 15 days which creates the extract. You cannot enhance FPM3 - you can only modify it or create a Z copy which will be difficult. And doing the dunning enhancements would have negative consequences for the rest of dunning.