Integration of Promises to Pay with Dunning
If you want to integrate promises to pay with dunning, you can set a dunning block in Customizing. The system then excludes items from dunning where there is a promise to pay for the invoice and this promise can be kept within the deadline agreed. In doing so, the system takes the tolerance days that you have defined in to account.
You have the option of resetting the dunning block when you are processing the dunning proposal.
Note
For additional information, see the Implementation Guide (IMG) under
Financial Supply Chain Management
Collections Management
Integration with Accounts Receivable Accounting
Promises to Pay
Making Settings for Promises to Pay.
End of the note.