Dunning Levels: Additional Specifications (SAP Library - FI Accounts Receivable and Accounts Payable)

Dunning Levels: Additional Specifications

For higher dunning levels you make specifications which make the tone of the dunning notice more urgent (see the figure Dunning Levels and Days in Arrears).

For each dunning level you can specify that

Interest is to be charged. For more information about interest, see Charges and Interest.

Dunning should always be carried out. The dunning program duns if there is a change in the dunning proposal compared to the last dunning run. This can happen due to a new open item or a changed dunning level. If you specify that you always want to dun, the dunning program also duns for an unchanged dunning proposal; however, it takes the dunning interval into account. This option is particularly suitable for one-level dunning procedures (payment reminders).

All items are to be printed.

Note

The Print all items indicator has no effect if selections have been made to generate separate dunning notices for each dunning level in a company code. If this is the case, open items that are not yet due cannot be properly assigned to a dunning notice.

A payment period should be printed in the dunning notice. You can enter a number of days; this number is added to the issue date of the dunning run and printed in the dunning notice.