Dunning Block field in Invoice Header

Hello,
There is this Dunning Block field in the invoice header tab > Accounting Data sub tab.
Please let me know how this field value is controlled. i.e. it gets determined or it flows from some master data?
Any info on this dunning block field is welcome.
Thanks,
Shankar

Dear Shankar
If you implement Dunning procedure, this field will be controlled based on the value you maintain in Payer customer master Company Code Data - under Correspondence tab
thanks
G. Lakshmipathi

Similar Messages

How to remove the Dunning block in the Invoice

Dear All,
For a particular customer, we dont have any "Dunning block" in the customer master.
But "Dunning block" enable at the invoice level. Because of this we are unable to post the document to accounting.
While releasing the document to acounting we are getting the following error.
"Reference document 92002929 000001 (Error during INSERT) Message no. VF004"
Regards,
Mullairaja

Hi,
Try doing this way
Just Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
This is the procedure to unblock/block the dunning for a customer at line item level
But in your case i am not sure the error is due to the dunning block just try
Regards,
Vassy

Payment Block field in invoice displays 'Free for payment 'even though ?

Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
Material ledger is activated in our case.
Thanks in advance,
Sanjog

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Dunning block on invoice

Hi
my client is going to dunn its customers today.
The question is can one put a dunning block on an invoice so that that particulat invoice is not dunned with the rest?
Example: several invoices have been made but one is wrong. Instead of putting a dunning block on client (and thus blocking all invoices) can't one put it on the invoice that is wrong, so customer gets dunned for all other invoices?
Thx
RM

Hi RM,
You can set the dunning block for that invoice also.
For this follow the path:
T.Code:VF02
Enter the document number and enter
Go to Header>Header>Accounting data tab-->Dunning block.
You have to set the dunning block there except "Freed for dunning".
Regards,
Mohan.

Payment Block in an Invoice

Hi Gurus,
Can we have multiple payment blocks assigned to an invoice, so than payment cannot be made until all the blocks are cleared???
Please revert asap.
Thank YOu

Hello,
in a FI document there is only one payment block field.
BR Tarik
prhps. look to this SAP help:
Payment Block Key
Use
Specifies why a document is blocked for payment.
The following payment blocks exist:
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Dependencies
If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

Tcode to see Dunning Block for a Billing Docuement

I need to see Dunning block for a Billing docunent, what is the tcode to see the Dunning Blosck user for a billing document.

Hi,
Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
Thanks,
JD

Dunning Block for Customer Disputed objects

Dear Colleagues,
I come with what seems to be a simple but interesting requirement from my customer, that I believe can turn out to be an interesting subject for discussion and knowledge exchange.
My customer requires having the possibility of creating several dispute cases, at different times with different partial amounts and different reasons, related to the same invoice. This is possible only through u201Ccustomer disputed amountu201D. With this functionality I can create several disputes linked to the same invoice, with partial amounts and different reasons.
The tricky part comes when the requirement also asks for automatic dunning block for the invoice, for each one of the dispute cases. Here I face with two basic problems:
1) There is only one dunning block at invoice level. (an invoice cannot have several dunning block reasons at the same time.
2) The automatic document changes through dispute cases is not for "customer disputed objects". It only creates and updates the dunning blocks on invoices that belong to a traditional dispute case ("Disputed Objects").
Has anyone faced a similar requirement before? any insights or suggestions regarding this process?
Thank you very much
Best Regards,
Luis Angeli

Hi Luis,
Customer disputed objects are meant to capture customer disputes prior to the receipt of payment.
They can be used to create many disputes for a single invoice.
However a single invoice can only be disputed once.
Further to this, if different parts of an invoice are disputed, the dunning block should only be removed once all issues against the invoice are resolved.
It could be an idea to create a single dispute against an invoice, and then get different people to resolve the different issues.
You may also want to consider how you are creating your invoices - it could be that you split them down further so there is only a single dispute against an invioce.

How to Add Values in INVOICE SUB-TYPE field at the Invoice Header Forms

Hello,
Does any body knows how could I add/modify values in the INVOICE SUB-TYPE field at the Invoice Header Forms?. This values are related to the Globalization, in this case for the Chilean Localizations.
Thanks,
Alejandro R.

It gives any error or just does nothing?
Have you tried making another simple form with just one block and one or two items?
You can do this type of testing in these conditions.
Which version of forms are you using?

Dunning block getting updated wringly in invoice

hi
i have changed sales order and updated dunning block as "FREED FROM DUNNIN". when i created invoice and check for dunning block its updated as "A Manual block reason A,
may i know how to resolve this issue.

Hello,
field VBRK-MANSP is automaticaly filled with 'A' if the billing document is relevant for Invoice list.
A billing document is relevant for Invoice list if the Payer has field KNVV-PERRL filled, and the billing type has the field TVFK-FKART_RL filled.
See the SAP note [1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].
Best regards,
Ivano.

Dunning Block in Invoicing

Hi Gurus,
I have created invoice and found that in header there is dunning block with category "A". I have checked the customer master there is no block. In order there is no block.
Kindly let me know why and from where this is coming.
Thanks.
Regards,
Varada

hi Varada,
I would check the substitutions first (transaction code GGB1)
come back if no luck!
ec

AP invoice interface - payment block field question

Hi,
Peoplesoft is our main system for finance. We are using SAP for logistics applications. I am building a interface to send AP invoice details from SAP to peoplesoft on a daily basis. This interface needs to pick up only those invoice that are free for payment i.e. bseg-zlspr (payment block) field is blank. For example, if an invoice is in invoice verification process, it should not be sent. Till this point, it is easy to get the details of these invoices.
Once the invoice verification is done, bseg-zlspr field will become blank and needs to be picked up by interface. But the issue is how to select these invoices. Since the interface will run daily, I can select for invoices that are created on that day or changed on that day. But the issue, when the value of bseg-zlspr field is changed from blocked to free for payment, none of the date field value changes on either bkpf or bseg tables.
Any ideas how to handle this???

hi,
use change document analysis like tcode FB04
-> try fm CHANGEDOCUMENT_READ_HEADERS
A.
Message was edited by:
Andreas Mann

FM or BAPI to update custom fields in Excise invoice header (J_1IEXCHDR) table

Dear friends,
I have created the following custom fields in standard table J_1IEXCHDR (Excise invoice header detail),
1) ZZKURRF - Exchange rate
2) ZZWAERK - SD Document Currency
Is there any BAPI or Function module to update these Custom fields of Excise header table J_1IEXCHDR?
Have a nice day ....
Thanks.

Dear Lakshmipathi,
Sorry for posting in wrong domain.
Thanks for your immediate response. I will use the FM J_1I7_USEREXIT_EXCISE_BEF_SAVE for Excise invoices created in future.
But, I have to update the custom data for existing records in J_1IEXCHDR. For that I need a FM or BAPI.
Please provide the same.
Thanks in advance .
Have a nice day .

Reg: Addition of Tab with fields to the Invoice Header - VF01

Hi,
The Requirement is to add an additional tab to the Invoice Header -VF01.Is there any Badi to add the Tab?
Please Provide me the Solution.
Thanks in Advance,
Praveen

Hi Sourabh,
Thanks for the Reply.But I could not create an Implemention for the BADI : BADI_SD_CUST_HEAD as it is for SAP internal use.
Is there any other alternative where we can add a tab to the Invoice Header - VF01.
Please provide me a solution.It would be of great help to me.
Thanks in Advance,
Praveen

Dunning Block per document number

Hi SAP Guru,
Need your help.
Scenario is like this:
We are running the dunning letter and it always gives us no output. Also, checked the Customer Master, under Correspondence tab and field for Dunning Block is empty while payment methods under u201CPayment Transactionsu201D tab is also empty which is I think it should be to run the dunning.
Upon further investigation, I found out that the invoices are tag as u201CDunning Blocku201D via FBL5N per document number. Can you explain how this happened? And why does per document number is tagged as u201CDunning Blocku201D despite the correct set up in Customer Master. And how can we delete the tag per document or is there any mass update for this.
Appreciate your thoughts on this.
Thanks,
Julie

Hi,
Thanks for the info. As I checked if dunning block has been tagged in SO via Header --> Accounting Tab, the field for Dunning block set to Freed for Dunning which I supposed should be.
Any other solution on this.
Thanks,
Julie

MANSP Dunning block at document level display

Dear Xperts,
I dont see the field MANSP "Dunning block" at document level (for an invoice), transaction FB03. I have chequed the field status defined for the posting key, but I cant find this field. What can be the reason the I dont see this field at document level?
Best regards.
Cristóbal.

Hi,
Actually when the dunning run is executed, the documents gets the dunning block MANSP field and gets stored in table MHNK/ MHND. This block MANSP gets deleted from these tables when the dunning run is completed.
Sometimes the entry remained there, even after the dunning run completion and thus not considering customer for any next dunning run.
You can run the report RFMAHN21 in transaction SE38/ SA38 to check these blocked items.
Also check the below OSS notes if not applied in your system:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1005739
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1092805
Regards,
Gaurav

Dunning Block field in Invoice Header

Similar Messages

Maybe you are looking for