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Dunning Date

Former Member
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i am facing below problem


i am entering dunning run date as 15.10.2007

In parameter Dunning date as 15.10.2007

Document Posted up to 30.09.2007.

when i run dunning programm

document whose Posting date is 01.08.2007 with Due date 15.08.2007, but payment for the same is released on 10.10.2007 is not dun.

as my document posting date is 30.09.2007 the said document should be printed in my dunning run. but it is not printed.

Pls anybody can explain why it is not dunning

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Answers (1)

Answers (1)

Former Member
0 Kudos

SAP is printing only the open items even when it is paid later. If it is payed there is no reason to put in on the dunning leter.

When you want to see the invoice on the dunning letter you have to cancel the clearing from the payment or to use Customer statements