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Reply from Subhadeep on Sep 9 at 5:24 PM Hi,
Yes, typo indeed. Also, I find that there's an element of grace period in dunning. So can we make the system to generate the notice, in case the open items do not close within the stipulated grace period? Guess that may be a little more simpler.
The terms of payment will remain 001 (Immediate payment)
Best Regards,
Subha
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, September 09, 2012 2:10 PM
Subject: Dunning in SAP
Hi
I suppose you are right and that some additional work is required to handle
the situation ( standard SAP perhaps does not handle the scenario so as to
reflect correctness of dunning ) . I suppose it was a typo in your point 1
wherein you have mentioned it as vendor reconciliation account. Can I read
it as customer reconciliation , please ?
Regards
VidhyaDhar |
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