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 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 Note

For additional information, see the Implementation Guide (IMG) under Start of the navigation path Financial Supply Chain Management Next navigation step Collections Management Next navigation step Integration with Accounts Receivable Accounting Next navigation step Promises to Pay Next navigation step Making Settings for Promises to Pay. End of the navigation path

End of the note.