Customer invoices are blocked for dunning automatically when we run F150
HI All
when we are running the dunning (T.Code F150) for one of the customer invoice items are blocking for dunning automatically.
the customer master setting for dunning block fields is empty and there is no changes for this field.
These invoices are created recently and could please help to find a solution for not happened the same in hte next dunning runs?
thanks in advance
Best regards
Venu
Hi,
Customer automatically gets blocked if the Customer has NO Line Items which can be considered for Dunning.
Before running the Dunning check weather the customer master us updated with DUNNING Variant and also check for the weather the Line items are over due and if so check the Dunning Procedure for Dunning INTERVAL and also the Arrear Days for each Internal.
Hope this will Help you .
Thanks
Goutam
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Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
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Assign the points....
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Dear All,
I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and did the MIGO.
Now with out clearing inspection lot I did the MIRO, when I posted the MIRO I got the message saying Doc no:.......is posted (Blocked for Payment) But when I display this MIRO document in payment tab pmnt block field is in invoice verification status.
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Also I is allowing me to process the payment for this MIRO document.
I do not understand where to make the setting to stop payment.
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Looking for your inputs
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Dhanuhave you activated the control Key SPRO>QM>QM in logistic >QM in procurement >define control keys.
in your scenrio, it seems it is not defined.
other wise when you posted the invoice, the status would be "the payment of the invoice is blocked with blocking reason I (I = Inspection)"
please check the RSEG-SPGRC when you post the invoice. It should be X
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Also assuming that you have QM module in place.
This is what I can make out from the issue which you have mentioned -
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In the new orders, created after import all, the system determines the VPRS condition correctly.
Can you please advice how to insert VPRS? I mean the correct procedure in order to re-determine the VPRS condition in billing documents.
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Siddharthawe changed the pricing procedure xccc66
If you have changed the pricing procedure itself instead of inserting the VPRS condition type in your existing pricing procedure, no it is not at all possible to insert this condition type to your billing documents. You have to cancel all those billing documents.
On the other hand, if you have inserted this condition type in your existing pricing procedure, then I think, you can, by clicking the update button, can insert this condition type which I am not sure.
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G. Lakshmipathi -
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drop the CAPS thats rude.
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Peace, Clyde -
Hi,
I have maintained the dunning procedure, linked it to the customers. I created sales orders.There is no dunning block.Verified in the sales order, it is Free for dunning. Created the subsequent documents.The accounting document is created in finance. But when I check the accounting document, it has dunning block A assigned to it. Why is it getting dunning block A assigned to the document, when we did not specify any where about blocking the item. Please tell me where I am missing. This is urgent as we are in testing phase.
Thanks
Priya.hi,
Dunning is generating a document to inform the customer/vendor about the debit/credits etc. It generally associated with the accounting documents.
When you created the Sales Order, since no accounting document is generated, hence no dunning procedure is getting attached.
However, with the accounting document generation, based upon the configuration of the dunning procedure & other master data, system is adding the dunning block to the accounting document.
You may check the same by removing the dunning block from the customer & then running the entire cycle once again to confirm.
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santosh. -
Customer invoices are not getting cleared when lockbox file imported in sap
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When the lockbox file is imported into SAP , it is not able to clear customer invoices. It creates SAP documents and payment advices but not able to apply the payments to customers accounts.
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sureshHi,
You have to check the invoices are being match. The options are the following according to selection screen in FLB2:
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Reference document numbers (XBLNR)
Document number first, if not found: reference doc. number
Reference document number first, if not found: doc. number
Document number first, then reference and amount
You have to check if the information which is coming in the file is the same present in the invocies in the ERP.
Also check the settings in OBAX and OBAy.
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Renan Correa -
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Dear all
Can you kindly advice if there is any way to be informed in advance that invoices from certain vendors are due for payment. For example, for certain vendors payments are due at regular intervals and on a specific date. Is there any way that user is informed say 3 days in advance by sap mail oof due date.
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Release Invoice MRBR (Blocked for payment)
Hello MM Experts I am handling one issue that is related to release blocked invoice. In my case invoice is blocked due to price difference though there is no price difference IN sceduling agreement, GR and invoice.
when we go to MRBR to release invoice it is showing diff value coloumn as 241.99
when i checked with ABAP team during debugging we found one formula as
<b>Invoice value local currency=qty invoiced*Net order value/QTY ordered in PO
261800*46376/261800=46376.00</b>
diff value=Invoice value foregn currency- invoice value local currency
241.99=46617.99-46376.00
Now my question how 46617.99 (invoice value foreign currency) is coming?
experts plz let me know ur thoughts on thisHi,
If you are using a different vendor for the freight you must make sure to select the correct option in MIRO, you can select (in the central area of the first screen in MIRO)
1 Goods/service items
2 Planned delivery costs
3 is a combination of 1 and 2
So to post the invoice for the items 9without the freight costs) select option 1
then to post the fright costs seaparately (to the other vendor) select option 2 and make sure that you manaully change the vendor number to the correct freight vendor number. this will allow you to pay for the freight seaparately.
If you are using 3 in error, the system will block the invoice due to the frieght charges not being claimed.
Steve B -
How to delete Purchase Order if they are open for 3mnts automatically?
Hi,
My client wants to delete Purchase orders from database if they are open for over 3mnths automatically & also system has to generate messages for Purchase orders for which an Goods receipt has been posted & if no invoice has been paid for a GR after 30 days system has to trigger message automatically asking to pay the vendor. How can this be done?
Regards
ChandanHi
pls refer the following link
Re: Automatic Close PO Outstanding
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