Dunning Issue date through Invoicing

[Former Member]

We are facing an issue in Dunning through Invoicing. The Dunning takes issue date as the posting date of the document instead of the document date. Since Posting date is for the revenue cycle and not the correct date for the Bill/Document creation , this is causing entire process erraneous and irrational. Kindly let me know if there si any event /configuration/development which need sto be done for the same.

I am trying to use this event FKK_SAMPLE_1793. This event is not triggering at the time of easibi(invoicing).

Regards,

Janardhan Reddy

[Former Member]

your question is not clear. you are talking about dunning and using t code easibi.

please clarify your question.

Regards,

Noor Gani

[Former Member]

Dunning can be run along with invoicing also.It is a standard functionality.

But that dunning run has issue date as the posting date of the invoice. The requiurement is to have the issue date as the document date of the invoice.

This is maintained in FKK_INV_DUNNING_PROPOSAL - FKK_DETERMINE_DUNNING_DATA where posting date is passed as the issue date.

How can this be updated to Document date.

We are tryin to use the Event 0301.

Regards

Janardhan Yadla

[Former Member]

It doesn't look like there is an option to change that unless you make your document and posting dates same.

[former_member213733]

Hi ,

There is no feasibilty to meet the requirement except for the workaround to keep both the dates same . Only thing left would be to change the source code using the access key , again that would not be advisable as support issues would come in to picture .

Regards ,

Dewang T