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.
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select @RefNo = NumAtCard, @CardCode = CardCode , @DocEntry = DocEntry from OPCH T0 where DocEntry = @list_of_cols_Val_tab_del
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AAHi
thanks to all for their suggestion, the issue resolved with the help of SAP.
For the forum members information :-
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Edited by: AA on Apr 25, 2009 11:37 AM -
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,
Varadahi Varada,
I would check the substitutions first (transaction code GGB1)
come back if no luck!
ec -
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?
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Best Regards,
Luis AngeliHi 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. -
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,
JulieHi,
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.
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Promise to Pay not creating a dunning block
Hi,
I inserted the dunning block in config in the 'Make Settings for Promise to Pay', however when I create a promise to pay 9even when its broken) the dunning block does not update the line item (where i would have expected it) nor does it update the amster record. We also have BTE 0001765
Has anyone come across this before and can you point me in the right direct for this to work, thanks
Eoinsounds like it is working according to the SAP Help from F1
Dunning Block for Items with Open Promises to Pay
Use
Has the effect that no dunning notices are sent to a business partner for an item if there is a promise to pay for the respective invoice and the promise to pay can be kept within the agreed deadline. The tolerance days are taken into account.
Dependencies
If you have entered a dunning block, during the dunning run, the system checks whether there is a promise to pay that is not overdue for the invoice of an item to be dunned. If this is so, the system excludes the item from dunning using the dunning block entered.
You can reset the dunning block when you are processing the dunning proposal. Therefore, we recommend that you create special dunning blocks for promises to pay. This enables you to differentiate these items when processing the dunning proposal.
Technical information
The integration with dunning is implemented with Business Transaction Event 00001765 (Publish and Subscribe). The event can be implemented more than once. This means that you can influence the system behavior delivered by SAP without modifications.
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