on 2020 Jan 27 11:21 PM
Hello,
Documentation is confusing and contradictory.
Is SAP dunning per invoice (with multiple line items in it), or per individual line item in that invoice? (Since it says it stores dunning area and dunning level in the line item, not in the header).
So you could get a dunning letter containing individual line items (=LI) from multiple invoices, eg: LI2 from invoice 1 (but not LI1 from that invoice), LI6 from invoice 2 (but not LI1-LI5 from that invoice)?
It IS possible to enter different payment terms per line item in SD sales order, but this would lead to a SD billing document split (one invoice per payment term). So 2 open items in FI-AR, which would suggest dunning is done per invoice, not per line item.
Thank you,
Bye,
PS I forgot, in the dunning procedure there is a setting "*line item* grace period", so that is again suggesting SAP duns per line item, not per invoice?
Very confused.
Request clarification before answering.
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