Answer / biplob maity

in Dunning process

Answer / ganesh

Debt Recovery Management to collect overdue receivables using internal collection departments. it offers a completely integrated, seamless processing of collection activities. The master data and open items are portrayed in Contract Accounts Receivable and Payable . The functions that you need for collecting the receivables are integrated in the collection case of the component Debt Recovery Management . it can be run either in the same system or in different systems that have to be coupled using Application Link Enabling (ALE). we can run this in 2 ways 1) using Dunning Program T code - F150 And another one is with out Dunning Program transaction FP03EC

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

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