on 2008 Dec 11 4:37 PM
Hi,
I have a customer (a completely seperate one to my other Dunning thread!) who wants to start using Dunning Letters.
They have the following Dunning Terms:
Letter 1 - 30 Days
Letter 2 - 60 Days
Letter 3 - 90 Days
...and it is set to "One Letter per Dunning Level".
.We have taken one BP with very aged transactions during our testing. The first letter printed OK. It was my belief that you cannot print 2 levels of Dunning Letters on the same day, so we waited until the next day to try Dunning Letter 2.
Dunning Letter 2 is not being produced by the Dunning Wizard despite the transactions being well overdue. I have tried changing the Letter 2 days to 31 as a test but the Dunning Wizard still ignores this customer.
What I am doing wrong?
Thanks
Greig
Hi,
This is the settings mentioned in the documentation for Dunning in the Documentation Resource Centre. I have taken some relevant part for you :
Dunning letter Effective After (days)
01 10
02 20
03 30
Effective After (Days) - This column is used for entering the
number of days following which the dunning level will become
effective. The daysu2019 counts are accumulative from one level to the
next, i.e. 10 days after the due date of the Invoice the level 1
dunning letter becomes effective. The level 2 dunning letter will
become effective 30 days after the level 1 dunning letter was
generated, and the level 3 dunning letter will become effective 50
days after the level 2 dunning letter was generated.
Check this if it helps.
Also, it would be helpful/informative for you if you check out the documentation on the Dunning on the Documentation resource centre. If you want the link, please feel free to ask.
Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Dec 11, 2008 5:48 PM
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Hi Everyone
I think I may have the same problem.
I have a dunning term as follows:
Level One - Dunning Letter 1 - Effective after 10 days
Level Two - Dunning Lettere 2 - Effective after 20 days
One letter per level is selected.
When I run the dunning wizard, only Level 1 letter are shown. There are BPs which should have Level 2 although they are showing as Level 1!
Any advice would be welcomed.
Thank you
Caroline
Hi Gregg,
What is the setting for Apply Letter Template by Highest Level ?
As you know, when you create a dunning letter for a customer, the business partner master data record is updated. You can check this data on the Accounting tab, the Dunning Date field displays the date on which the dunning letters were created for the last time. If created one day ago, then there is no point to send another letter out.
Thanks,
Gordon
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