Interested to Buy Any Domain ? << Click Here >> for more details...
how many dunning levels are there in dunning? what those
are?
- 3 Answers
- 7441 Views
- I also Faced
- E-Mail Answers
Answer Posted / kasula kiran
The dunning levels are calculated based on number days open
items are in arrears. each dunning level determine the
dunning text for payment chasing letters.
We can maintain up to 9 dunning levels in dunning and each
dunning level represent the emergency of letter, ie., 1st
level simple reminder letter, 2nd level little bit
harsh...final leval we can send legal notice to your
business patner due to failure of payments.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is clearing? : fi- general ledger accounting
Highlight the importance of goods/ invoice received clearing account?
Explain the term sap fico?
How do you go about configuring material ledger?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
After entering a document can you delete the entry? Can you change the document?
What is a credit check? : fi- accounts receivable
What is the co module for?
What is Business process in sap contorlling
What are shortened fiscal year? When are they used?
integration with fi to pp steps
Explain about sap fico?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
