Problem in Dunning

[Former Member]

Hi Gurus,

In my company, their employess created as a vendors and we have made settings for Dunning and its woking fine except

inf the following case.

If vendor having only Dr balance(downpayment) system not generating dunning notice, where is if vendor having

Cr balance(Invoice) system as well Dr (downpayments) both then system generating notice, without Cr balance

system not generating a noitce. I ticket special gl transactions in FBMP screen also.

I am not getting why it is happenidng please help me.

Regards

sreenivas.P

[Former Member · Accepted solution]

Hi

In the dunning procedure, ensure the check box "Dunning Even for Credit Account Balance" is checked. then it will work

In addition to it, kindly check whether any Dunning grouping key is attached to the vendor master.

Regards

R.Karthigayan

[Former Member · Accepted solution]

Hi Guru,

Thanks for your reply. I am not able to find the the icon as you said even for credit items in dunning procedure.

Please let me know exactly, where i have to maintain the tick.

Regards

Sreenivas.P

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Shree,

Please Go to T Code FBMP, select the dunning procedure. In the dunning procedure overview screen, in General Data tab, you can see 'Dunning Even for Credit Account Balance' as the last line.

The SAP help will be useful to you

" If this indicator is set, then the system does not check the account balance. It creates dunning notices regardless of the balance of the account."

Hope this is useful to you.

Thanks,

Thomas

[Former Member · Accepted solution]

Hi Thomas,

Thanks for your reply.

We are using 4.7EE version, and i am not able to find " Dunning even for credit account balance" field

in General Tab in FBMP. It might be available in ECC 6.0

Please help me what to do in this case.

Regards

Sreenivas.P

[Former Member · Accepted solution]

Hi Sreenivas,

If the net balance for a particular dunning level is in negative, then the dunning will not pick up any documents in that level. One option is to tick the check box,"Dunning Even for Credit Account Balance" which you said, it is not available in your version. The best possible option available here will be to manipulate the standard dunning program to include negative amount also. If you have an ABAP consultant with you, they can modify the program to include the negative amount also and this will dun all the balances including credit balances of the vendors.

Regards,

Vijay

[Former Member · Accepted solution]

Dear Mohan

'Dunning Notice Even for Credit Account Balance':

notice should be created even if the account

has a credit balance.

this indicator "Dunning Even for Credit Account Balance" is set

system does not create a dunning

faithfully yours

Andrew

[Former Member · Accepted solution]

Hi Sreenivas

'Dunning Notice Even for Credit Account Balance':

notice should be created even if the account

has a credit balance.

this indicator "Dunning Even for Credit Account Balance" is set

system does not create a dunning

faithfully yours

Andrew

[Former Member]

Hi,

Check the minimum amount in FBMP transaction code.

Regards

Monoj