Dunning Invoice list customers

Hello!
Many of our customers are on invoice lists and the system seems to automatically put Manual Dunning Block (Block=A) on all those invoices which are being generated for those customers who are on invoice lists. Such invoices then do not appear on the dunning statements. It appears to be a standard SAP functionality?
We obviously need to dunn all customers, whether they get invoices or invoice lists or both. How can we get the system to do that? It also seems to put this block on the canceled invoices (which is logical of course). It is the invoices which release to A/R, not the invoice lists - why would it put this block for such invoices which underlie an invoice list?
Appreciate any help - this is a show stopper to our soon to go-live project!
Many thanks.

Thanks, Sridhar.
I do understand that. The customers have to be given invoice lists per the calendar set up in PERRL. We do need to send many customers invoice lists as well as dunning letters. Invoice lists are only a summary of the actual invoices - if the invoice list (and thereby the invoices themselves) are not paid for 60 days if credit terms are only 30 days, we have to dunn those customers. But, with the dunning block coming in automatically in the invoices (and the invoices are in the A/R, not the invoice list), such invoices are not coming in the dunning letters - we need all overdue invoices in the dunning letters (whether they created  a subsequent invoice list or not).Wouldn't all companies want that? How can one not remind a customer a payment is overdue simply because it created an invoice list?!

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  • Can old billing documents be relevant for invoice list?

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  • Diff bet invoice date and Invoices list date

    Hello Experts.
    Good Morning to all.
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    2)what is the use of the field Payment guar proced field.what actully is its purpose.
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    Dear SD Beginner,
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  • User exit for invoice list creation?

    Hello!
    We have some customers who have multiple ship to locations but the same payer and Bill to. For some ship to locations they want an invoice list and for the other locations, individual invoices only - their process of getting the invoices validated by the delivery locations varies from location to location, hence this request. Is there any possibility by way of a user exit or any other modification to prevent bills based on the partner function SH (via some entry in a designated field in the customer master of the SH) to not go on the invoice list even though the payer may have invoice list calendar populated in the master? i.e. the bill that creates for that particular ship to, does not get the field FKDAT_RL populated even though the Payer may have the invoice list calendar in it? For the SH which don't have this field populated, we want those bills to go on the invoice list.
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  • Get invoice list

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      SELECT kunde
             parvw
             vkorg
             fkdat
             vtweg
             fkart
             kunnr
             kunag
             vbtyp
             ernam
             vbeln
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    hard to read the code, but did you check to see if FOR ALL ENTRIES IN pt_customer_list  has rows in the PT_customer_list?  If you didn't I'd suggest a review of documentation of FOR ALL ENTRIES.  If you did make sure pt_customer_list isn't empty, then disregard.

  • Requirement of invoice list in case of a proforma invoice generation.

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  • Vf21 - invoices list - RV

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    RV is an SAP Delivered standard. How come its not on your list? You will not find it in VOFA, you will find it in OBA7.
    For Billing Type LR, the Document Type field is Blank and none of my billing doc postings have errors. If nothing else works, try speaking to an SD consultant... cheeky!
    Cheers.

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