No Dunning Notice

[Former Member]

Good Day,

I was able to maintain four level dunning procedure to my client. All the forms has been customized based on the requirement and attached to the procedure I set.

During my run in F150, on the Job Log, this entries appear "Doc. 3000003840/2009/001 has payment method for incoming payments, no dun.notice" and no form was shown on this run.

Status of my dunning run were as follows:

Parameters were maintained

Dun.selection scheduled for 06/25/09 at 13:23:00

Dun.selection is complete

Dun.printout scheduled for 06/25/09 at 13:23:28

Dun.printout is complete

Samp.printout scheduled for 06/25/09 at 13:23:56

Samp.printout is complete

Please help me assess why the form that is suppose to be printed out and send to customer were not able to display.

Thanks,

Rod

[Former Member · Accepted solution]

Hi

As per the standard SAP no dunning will is required if a payment method is assigned to a customer Master.

If still you want to dun this customer please remove payment method from the Masterdata whenever you want to dun this and then run your Dunning , it will pick your account .

Cheers

Mukta

[Former Member]

hi.

I have this problem:

I'm trying to do a dunning proposal run but there's no dunning notice. The app. log doesn't say anything. I can't tell why there isn't a dunning notice. I don't have payment methods in document or in insurance object.

Please help.

[Former Member]

Hi

"Doc. 3000003840/2009/001 has payment method for incoming payments, no dun.notice"

means, while posting the inovice the u might have assigned payment method to the document. It means the docuemnts which are assigned with the incoming payment methods are exceptions to the dunning proedure.

This is one of the exception for the not issuing dunning noitce.

Logic: Once the docuemnt is assigned with the payment method, on the due date the APP will makes the payment, hence there is no overdue. Hence the dunning programme will not atall issue noitce to such type of documents.(though they are due or over due)

regards

satya

[former_member182098]

Hello,

The due items not yet due to be dunned.

If you are on a test system, then post some entries with the back dates (may be some months). You should be in a position to get the dunning notice, provided if your configuraiton is correct.

Regards,

Ravi

[Former Member]

Hi ,

check in FBZP the payment method mentioned in customer invoice is mapped to the correct house bank and check whether the dunning form is assigned to the company code and the procedure .