Hi,We need your help in resolving a peculiar issue we are facing relating to Dunning:The Dunning Activity is picking up Contract Accounts repeatedly at the same Dunning Level.For example,the Contract Account CA - 1 contains two open items:Document Nu...
This article is in continuation of the matter discussed in the SCN document - Tolerance Limit - Customer or Vendor Payment Differences(http://scn.sap.com/docs/DOC-36324)Objective of the Article:This article is an attempt to analyze the relationship b...
What is Tolerance?Minor differences between the Invoice amount and the amount received from the customers/amount paid to the vendors are a very common occurrence.In such scenario, the following options can be adopted:The receipts/payments can be post...
Introduction:As discussed in the document - Duplicate Invoice Check - Part 1 (http://scn.sap.com/docs/DOC-35459), the duplicate invoice check is performed on the basis of a combination of configuration settings and master data maintained.This documen...
Introduction: When I was sent on my first assignment on starting out my career as an apprentice with an Auditing firm, the first instruction that was handed out was to cross check all the Invoices with their Purchase orders and the GR documents. If a...
Hi Amlan,Thanks for your advise.For all the Dunning Procedures configured, the value maintained in the field - Last dunning level is "0 - No dunning, no output in log" for all the Dunning Procedures.Moreover, the issue of Contract Account getting pic...
Hi Anil,Thanks for your suggestion.Its not that the Contract Account is not getting picked in the Dunning Run.The issue is that a Contract Account is getting picked multiple times at the same Dunning Level.Thanks and regards,Ajit
