Answer / purnachandra

Dunning charges are maintained in "define dunning procedure"
T code:-"FBMP"
click on charges give currency and give how much amount u have to charge.

Dunning charges are not posted in FI it will shown in dunning reminder only after collection of dunning charges from customer then only we can post in fi

Answer / venkat

it will be shown only in the letter, it will not be posted to accounts as other income

Answer / muraliraju

I found variations to the answers in my learning process :

It cannot be charged , no accounting entries in FI .
Can be defined in Charger Schedules .

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