Dunning configuration?.

[former_member313549]

Hi Gurus,

Is there a way we can set up to dunning to include all the invoices from the prior level?. For example if a customer is at level 2 dunning and he has couple of invoices at level 1, can we configure the system to generate only level 2 dunning form with both the invoices that are at level 2 and level 1 included as opposed to sending one letter for each dunning level..

Thanks.

[Former Member]

Hi,

Go to FBMP, Select your Dunning Procedure, remove the Dunning internal 1 and save it..Run the Dunning. check the customer master ,for the Dunning Level, Remove Level 1 if its updated.

Test by the above Process..

Thanks

Goutam

[Former Member]

Hi

Please follow the below mentioned path for Dunning

Step 1:- Define Dunning Areas TCode:-OB61

Step 2:- Define Dunning Procedures TCode:-FBMP

Step 3:-Assign Dunning Procedure in Customer Master TCode:-XD02

Step 4:- Sale Invoice Postings Tcode:-F-22

Step 5:-Dunning TCode:-F150

Regards

Praveen P C

[Renan_Correa]

Hi Chandra,

Kindly check the customizing in the company code data for dunning:

transaction F150 -> Menu 'Environment' -> 'Change configuration'

-> Menu 'Environment' again -> 'Company code data'.

Please, unmark the field dunning by dunning level.

Field documentation:

Separate dunning notice for each dunning level?

An entry in this field means that a separate dunning notice is created within an account for every dunning level determined.

Use

You establish this independent of company code. In contrast to standard dunning in which all items at all dunnning levels are dunned with one dunning notice and the highest occurring dunning level determines the dunning text, when dunning by dunning level a separate dunning notice is produced per dunning level with a different accompanying text in each case. The customer/vendor can then receive several dunning notices from one dunning run.

Regards,

Renan Correa