Where do we include the dunning charges / where do we show
the dunning charges in the system ?Please let me know how
to treat charges /tax/insurance ??
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Answer Posted / 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
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