Dunning Process

[former_member215295]

Hi All,

Got a requirement any solution on how to achieve the result is appreciated -

When open items(invoice documents) are dunned , tax part should not be considered for dunning , for tax line item there won't be separate main/sub transaction to restrict it , so is there any other way for not including the tax part in dunning.

thanks,

VR

[ivor_martin]

Hi,

In table DFKKOP (Open items), the Tax Portion of the item is stored in field SCTAX.

If you are using Collections Management (Dunning by Collection Strategy), you will have to create an Expression that will first subtract the Tax Portion SCTAX from BETRW for the items that are being dunned. The items proposed for dunning are in structure $FKKMAVS.

If you are using dunning by Dunning Procedure, then you can use FI-CA Events 300 or 302 to introduce the logic to exclude the tax portion of the open item/s being proposed for dunning.

I hope this helps.

Regards,

Ivor Martin

[former_member215295]

I will try that , Thanks.