Dunning procedure

[Former Member]

Hi all,

I have a problem to set this situation up in SAP. See below.

I cannot get 1. item contained in the second dunnning run (number 5). This one is contained together with item 2 d in second dunning run (number 6).

How can i separate these two?

/Morten

[Astrid_Gambill]

Hi Morten

Dunning picks up all open items that are past due on the issue date being processed, and the oldest invoice/claim does the driving.

Hence for your diagram, I would expect boxes 4, 5 & 6 to pick up both claim 1 and claim 2 as they are both past due.

Are you using Dunning Procs or Collection Strategy?

Thanks

Astrid

[AmlanBanerjee · Accepted solution]

Hi Morten,

From the diagram, I think that what you want to achieve is dunning path should treat the overdue items individually as per their due date and should not club over due items to determine the dunning treatment path.

In other words, you want the claim 1 to go into dunning level 2 after 14 Working days (3+11) past the due date, i.e. on 18th Feb and claim 2 to go into dunning level 2 after 14 Working days (3+11) past the due date, i.e 25th Feb seperately

If you are using the classical IS-U dunning, then go the following SPRO Config node-

SPRO->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Dunning->Dunning by Dunning Procedure->Configure Dunning Procedure.

Select the dunning procedure and click on display. In the parameters section, check the following-

Last Dunning level value should be set as 3.

The indicator for Do not reduce dunning levels should be checked.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi Amlan,

Thanks for the help :-).

/Morten