Dunning is the process of the reminder to customers about the dues. This has got its own limitations as per the configurations. In this we do
1. Define the dunning procedure - text
2. Defining the intervals - Duration between the each interval ( for every 15 days or 30 day or 45 days like that and you can also manually modify the same)
3. You have to give the grace days also it means after the grace the dunning period starts from.
4. You need to define the amount specications for the dunning process( you may give the exemption like less than Rs.1000/- no dunning process)
5. For each dunning notice you need to specify the charges which will include to the invoice seperately as dunnig charges
6. You can specify the interest also
7. You need to define a form to get all the information into that "Define Forms" This form is pre designed form where the language will differ from one dunnig level to another dunnig level( You need to select the forms for each dunning level separetely at thetimeof dunning configuraton.
Check the folling standard program for Dunning Note:
Std. Script Form is : F150_DUNN_01
Driver Prog : SAPLF150
Bluesky
