Dunning Interest for customer

Hi ,
I have assigned in ob42 and assigned in customer master and also dunning configuration,
Problem is showing the interest rate and not calculating.
Eg: In text, it shpwing your interest rate is 9% and amount is 100000
I need interest amount also that means, 100000+(9% of interest on amount )=109000
Is it possible expain in detail,
Regards,
Kanike
Edited by: kanikehn on Mar 7, 2011 7:58 AM

Dear Kanikhen,
please read the SAP note 874603 that can help You.
I hope this helps.
Mauri

Similar Messages

  • 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.

  • Interest cal for customer down pmt

    hi,
    pls tell me how to cal to interest  for customer down pmt for day wise pls tell me how to process  very urgent....
    Regards
    nasa

    Hi Nasa,
    Check your config.
    In the interest cal indicator what are you using out of the three.
    1. Cleared or open items only
    2. All clearing transactions or only those with a payment (thereby excluding uncleared credit memos and payments on account).
    3. Credit and debit items or only debit items. If interest is to be calculated on credit items (for example, credit memos and payments on account), it is calculated in the same way as for debit items.
    Only option 3 would include downpayments as they would be Cr items.
    Also you need to tick Cr interest else it will not post interest if the account has only downpayment.
    If usefull kindly award points
    Thanks
    Anand

  • Dunning - Update dunning level in customer master.

    I run dunning procedure for customer XYZ.  The dunning procedure prints out 2 dunning letters for the customer - dunning letter 2 and dunning letter 3 (which is correct).  However, the customer master for customer is updated to "2" for dunning level.  Why isn't the dun level updated to 3?
    Thanking you in advance.

    545315 - FAQ: Dunning
    [3] Question: How does the system determine the dunning level in the
                  master record?
           The master record stores the highest dunning level that has been
           determined for the account during the last dunning run.
           If an account receives several dunning notices (e.g. in the case
           of dunning by dunning level), make sure that you use ascending
           order when printing, since the master record is updated after
           each dunning notice.
    Note  838334 may also be the case.
    cheers,
    Jon

  • Dunning Interest Column on appears on  Customer Receivables Ageing

    In 8.8 Customer has a column appearing on Customer receivable report titled 'Interest' only thing is the column shows no interest whatsoever and is blank known reasons for this as I have tried to replicate but can't even get the Dunning interest to appear no my demo system so I can see the result on customer data but can't replicate as can't even get column to appear.

    Hi Gordon
    On my version of SAP 2007A SP01 PL09 I have all the options chosen in the dunning terms to show interest yet I have no interest column in my customer receivable report or on screen... The customer has a different issue but maybe related?they have run through a test upgrade to 8.8 and they can see the interest column but have no values against any onf the BP? Is there something I am missing on this I appreciate that in testing you need to be on the same patch levels etc but I can't see why the column on the customers database I have here appears with no Interest column?

  • Dunning letters for one-time customer

    Hi,
    I have looked through the program of SAPF150V which F150 will execute the dunning and placed the customer data in MHNK.
    My issue is the customer address are drawn from master table, which one-time customer (customer id is shared by several customer, hence the address would be differently stored in SAP) may have problem since the address is not stored in the standard SAP master table.
    Apart from changing the calling program, is that anyway to do the configuration in order to cater the one-time customer dunning process?
    Thank you in advance for advice.

    Hi,
    The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
    Apart from this, there is no specific configuration as such for dunning of one time customer.
    You can refer the below link:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9c58a455711d182b40000e829fbfe/frameset.htm
    Regards,
    Kiron Kumar T.

  • Dunning Interest Calculations

    Hi Guru's,
    Can some one help me in doing Dunning interest calculations.
    The scenario is I want to create the interest calculations for those customer whose payment has not been received till date. i.e the reate if interes is 15% after 3 grace days. If customer fails to pay before grace days calculate the interest accordingly for received amount.
    If I calculate manually the interest amount is getting diferent from what is there in SAP. Can some one help me out in this scenario.
    Thanks in advance.
    Kiran

    Hi Subbu,
    I have maintained the rate of interest and grace period of 3 days. But the amount which has to calculate is showing more than what it has to show.
    See for amount 545000 @ 15% for 89 days mine calculation is showing diff and SAP is showing diff. Infact SAP is showing less.
    Can you tell me if there is way where I can very how it the rate of interest is calculated.
    Regards,
    Kiran.

  • Dunning Interest Posting

    Hello Group,
    We have one different requirement in dunning interest:-
    We want to calculate interest for one level but do not want to post it.
    For second level, we want to calculate and post interest.
    We have tested and found that interest is correctly getting calculated as per config and getting printed on dunning notice.But we want to post it in FI?(Accounting entry)
    Pl.advise us.
    Regards,
    Kedar.

    Hello Kedar,
    posting interests is a different function. It is confusing that the dunning program can also show interests - but it can not post it.
    For posting interests see the menu accounting -> financial accounting -> accounts receivable -> periodic processing -> interest calculation -> arrears interest
    and the corresponding customizing settings.
    BR
    Gabor

  • Dunning interest calculation

    Hi All,
    When I checked table MHND, the dunning interest is calculated in such a way that it doesn't consider the previous dunned date.
    Meaning :
    Dunning ran on 12-01-09 interest calculated is 500.00 ( 2 docuemnst considerded from bsid as seen from table MHND )
    Dunning ran on 15-01.09 interest calculated is 500.00 ( same as above)
    Ideally for Dunning ran on 15-01.09 , it should not calculate interest since on 12th it is done..!!
    Now queries:
    1. Where can i see these interest calculated during dunning run ( any report ? ) other than table..? In std SAP, is this interest
        calculated and shown only in the dunning letter ..? Does it have any other financial impact on outstanding..?
    2. when I try to run the single dunn. notice, and see sample print out it gives message as
    Account D 0004298846 is blocked by dunning run 20090319 MDUN1
    why is it so and how to resolve..?
    thanks,
    Neha

    can some one provide some  advice on this..?
    thanks,
    Neha

  • Customer Interest Calculation - Customer Receipt

    Hi All,
    We have implemented Item Interest Charges for Customer w.e.f Feb 12
    We executed the Interest Run for Jan.12(our first cycle). and the system has posted Interest document for all relevant customer with applicable interest rates in Jan12.
    In Feb12, we received a receipt from a customer for (whom we executed the Interest run) specific to a sales invoice.
    When we tried to clear off the sales invoice the system does not allows to process customer receipt because interest amount has not been paid by customer.
    Accounting department don't want to process Partial/Residual payment for the above transaction.
    Now our management requires that we must have an option to set off the interests charges separately and the interest charge must not be included with sales invoice on customer receipt.
    Lets take an example (for one customer with same currency)
    Sales Invoice 1. 10000EUR
    Sales Invoice 2.  5000EUR
    Sales Invoice 3. 15000 EUR
    Total Open item 30000 EUR
    Interest Calculated for the above invoices (line item) Doc No Interest .1
    Interest Amt : 100 EUR (Sales Invoice 1)
    Interest Amt : 50 EUR (Sales Invoice 2)
    Interest Amt : 150 EUR(Sales Invoice 3)
    Overall Balance end of Jan12 (after Interest Run) : 30300 EUR.
    We received a payment for Sales Invoice.1for 10000 EUR on 5 Feb 12(customer has not paid  the interest amt for sales invoice.1)
    When we process customer receipt (F-28 or F-30), the system is showing an details as Gross : 10000, Partially  Paid Amt 100- and when we select the specific invoice the system  displays an overall 10100 EUR.
    Now our Question is that, is it possible to clear individual sales Invoice (with its original value) and Interest charge separately.
    i.e as per the above case  10000 EUR separately & 100 EUR separately or entire interest amount (300EUR) separately, two different customer receipts.
    As customer state that he will pay the Internet amount separately (as we have generated the Invoice for interest charges) might be complete 300 EUR in single payment or partial.
    Can you provide any lead/workaround to  overcome this scenario.
    We are in ECC 6.2.
    Do revert
    Regards,

    Found the solution. Just remove the tick from Include Invoice ref.in editing option.

  • Interest on Customer

    hai,
    i am doing the configuration of Interest on Customer through IMG-AR/AP-Business Transaction-Interest Calculation-Interest Cal Global Settings. In Define Time based terms i have selected my int indicatore and i want to assign sequence key 01 & 02. Here what i am suppose to select. Because interest will be credit to company and debit should be customer. And also In interest posting what should i select either AR-calculation on Interes on Arears or AR-Balance interest calculation? Can any one guide me on this.
    govind.

    Hi ,
    As per my knowledge If you are going calculate int on customer you have to select 01 or create your own(item int indicator).
    And second one for posting you have to select A/R: Calculation of Interest on Arrears.
    Plz correct me if i am wrong

  • F110 Automatic payment program for customer.

    i want to generate BOE for customer with interest document.
    i had post invoice and interest document and based on this two document i want to generate one sp. g/l document i.e.BOE.
    but instead of one document, system generate two document i.e separate for RV and interest posting.
    and i want to post single documet in g/l

    I noticed there was a mistake in the document number.

  • F150 Dunning creation without increase Dunning level for document Type

    Hellò everybody,
    I have this request , How I can  do a dunning Letter  and for a specific Document type  , must have always a Dunnng level 1 . I mean do not increase the Dunning Level every time.
    For istance :
    Every week we make one dunning run. This run has to include all open invoices from ordinary deliveries (dunning level 1 to 3) and also  the open invoices for a specific Document type  (dunning level 1).   This Specific doc.type have not dunning level 2 or 3 .
    I have check on BTE and I have update  00001051 DUNNING: Read additional fields for MHND (BSID)  with this Abap code :
    IF I_BSID-BUKRS = 'KC01'.
            IF I_BSID-BLART = 'B2'.
          IF C_MHND-MAHNS IS NOT INITIAL.
            C_MHND-MAHNN = C_MHND-MAHNS.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFUNCTION.
    But nothing happen ...
    Who can help to me ?
    Thanks in advance for everythings.
    Anna Rosa

    Hi Vassy , thanks for your prompt answer ,  I explain better with example :
    first time  Dunning  :  Customer AABB
    Invoice 1  100   lev 1    Special Invoice
    Invoice 2  200   lev 1
    Invoice 3 300    lev 1
    The Customer do not pay nothing
    Second Time Dunning Customer AABB
    Invoice 1  100   lev 1    Special Invoice
    Invoice 2  200   lev 2
    Invoice 3 300    lev 2
    Thirt time Dunning Customer AABB
    Invoice 1  100   lev 1    Special Invoice
    Invoice 2  200   lev 3
    Invoice 3 300    lev 3
    I mean in the same Dunning letter for invoice 2 and 3 the level Dunning increase(as usual)  for Special Invoice number 1 the Dunning Level   still remain 1.
    I know that I can change Manually on open Item the Dunning level but I looking for if it's possible to this automatically.
    Thanks a lot.
    Cheers.
    Anna Rosa

  • Printing Dunning Letter at Customer Aging

    My client is using SAP B1 2005 SP1 Patch 42.
    Dunning term and dunning level has been properly set up.
    We have also design the dunning letter for dunning level 1, eg called it DunningLetter#1
    When using Dunning Wizard, SAP prints the letter for dunning letter for dunning level 1 with no problem.  However it does not allow preview on the screen.,
    Therefore, we try to running Customer Ageing by Due date so that we can see the dunning level, if needed change it.  However, when try to print preview dunning letter, it shows nothing on the screen.  However, it can be printed directly to the printer.
    Is this how it is supposed to work?  Ie, we cannot print preview dunning letter.

    Hi Shwu
    This is a known limitation on SAP Business One. You could try printing to a document generator or PDF, but unfortunately the system updates the dunning level with each print regardless of printer.
    Kind regards
    Peter Juby

  • Dunning letters for claims

    hi experts
              i am trying to configure a process to generate dunning letters for employees claims.
    1.Can dunning letters be generated by using customizing settings in HR or can it only be done using Financial Accounting component?
    2.How do i get data from claims to be used for geneating dunning letters?
    Thanks

    Hi,
    The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
    Apart from this, there is no specific configuration as such for dunning of one time customer.
    You can refer the below link:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9c58a455711d182b40000e829fbfe/frameset.htm
    Regards,
    Kiron Kumar T.

Maybe you are looking for