on 2018 Jan 10 9:55 PM
1. Saludos a todos,
Espero que alguien me pueda ayudar con la siguiente cuestión de la reclamación: después de ejecutar la transacción FPVA, algunas facturas vencidas no tenían nivel de reclamación, por lo que realizar las siguientes actividades:
- Verificar el registro de la aplicación (FPVA), no mostrar los mensajes de error, pero si los mensajes informativos (3226 Constituido (s) 1 grupo (s) de reclamación y 3229 El nivel de reclamación no se ha aumentado para ningún elemento, entre otros),
- Revisar los datos maestros de los diferentes socios comerciales con nivel de reclamo y sin nivel de reclamo para detectar diferencias,
- Revisar datos de un socio comercial, con el mismo contrato de cuenta con diferentes tipos de documento (DR / FA) con y sin nivel de reclamación,
- La depuración del informe "Z",
In the end, I could not detect the origin or reason why some overdue invoices appear without claim level after executing the process to assign it. Thanks in advance, I look forward to your comments on this.
regards DMDL
Request clarification before answering.
Hi!!
- The documents are expired for several days, for this reason should be assigned a level of claim or the last of the levels, but does not show anything
- I understand that there are no limits $ (As I can verify the configuration) the process is generated without considering the amount, only days of expiration.
The configuration was one of the first points reviewed; I will appreciate the recommendations in this regard.
regards
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I explain the problem again: Execute the transaction FPVA - Proposed claim, when I visualized the report I realized that some expired documents are not assigned level of claim, so I carry out the following activities:
- Check application logs (FPVA), which shows several informative messages between them: 3-226 Constituted (s) 1 group (s) of claim and 3-229 The level of claim has not been increased for any element, among others . (Log-4 applies) - Review the master data of the different business partners that presented documents with a claim level and without a claim level to detect possible differences that could affect the claim level assignment,
- Review data of a business partner, with the same account agreement with different types of document (DR / FA) with and without level of claim,
- Modify the ranges of application of the transaction: from 1 to 999 ... and from A to ZZZ
- The amount limit is verified, it is: $ 0.00
- The "Z" report was debugged,
In spite of the above, it does not detect the origin or why some expired documents are left without a level of claim. Thanks in advance and I look forward to your comments.
Greetings.
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