Dunning issue

Dunning is not happening when advance payments made to the vendors (SPL GL indicator), I have made setting in FBMP checked SPL GL indicators, in addition to necessary Dunning configuration.
1. Senario as below.
Advance payment request made to vendor (F-47).
Payment made to vendor through F110.
Now if we carry dunning, vendor is not picking in dunning notes (adv payments made through F110). Could you please check any specific setting to be carry on so that vendors dunning (adv payments made through F110).
2 Senario as below
Advance payment request made to vendor (F-47).
Adv Payment F-48.
Now if we carry dunning, vendor is picking in dunning notes (adv payments made through F-48). So there is no problem in 2nd senario.
Please let know the solution for 1st senario and dunning should happend to vendors for whom adv payment made.
Regards,
Krishna

Hi, Krishna
This issue looks to be due to the customizing settings in FBZP. Could you please check the following:
In transaction FBZP - All company codes - select the appropriate company code. Here, there is an option called "vendors". Under this, you have the following settings:
Sp. G/L transactions to be paid
Sp. G/L trans. for exception list
Please check the F1 help on these 2 fields. For example, for the field T042-ULSK1:
Special G/L transactions to be paid (vendor)
List of special G/L indicators
All open vendor items which have been entered with one of the specified special G/L indicators are included in the payment.
In this case, please check if the special GL indicator being used by you for this downpayment request is added in here.
The payment and dunning programs only process down payment requests if you specify this explicitly. For the payment program, you must specify the special G/L transactions to be processed when you make your company code specifications for the payment program.
I hope this helps you solve the issue.
M Trein

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Hi Dhanasekar,
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Edited by: SivaKumar on Apr 8, 2009 7:38 PM

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