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Dunning Wizard and Interest

mike_taylor3
Contributor
0 Kudos

Hi everyone,

I have the automated dunning wizard how to guide and things seem to work fine and I get the process.

Problem is... I don't see anything after I run the wizard. No accounts receivable entry, nothing in incoming payments, nothing. It shows in history but that's pretty useless if you want to receive the interest.

Is this dunning wizard system just an escalating scare tactic? Not sure why it isn't actually adding any interest.

Also to note, does this have anything to do with the payment terms Interest % on Receivables? This field seems to do nothing.

Any help would be appreciated, no theoretical answers, hopefully someone has actually been using this process.

Thank you!

Mike

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mike,

You may check SAP Note Number: 1059948 and 950583 for explanation.

Thanks,

Gordon

mike_taylor3
Contributor
0 Kudos

Looks good thanks.

Wish SAP would make these as entries themselves, one day hopefully they will close the gap there.

Answers (0)