Dunning on future due date

Hi,
We just installed SBO 8.8 and are still in the testing proces.
I want to run a dunning, and in step 4 of the wizard enter a future due date, but I keep getting the error "Future posting date is not allowed (Dunning Wizard - Creation Date) (Message 60014-19)
The date of the dunning run is today and dunning term and level are "all", in step 4 posting date is to today (25 March 2011) and due date is to 2 weeks from now (8 April 2011). I can't clear posting date and just enter due date to.
In document settings "Allow future posting date" is checked.
In posting period setup the periods are unlocked, the posting date is from the first of the month to the last date of the month and due date is from January 1, 2001 to December 31, 2049.
Does anybody know why this doesn't work?

Hi Josephine,
If you tick the 'Display all open items' tickbox in step 4, it will allow you to leave the Posting Date empty and to select a future Due Date.
Regards,
Nat

Similar Messages

  • Subcontractor Invoice from MIRO with Retention of Fixed Future "Due Date"

    Post retention entry to subcontractor
    Business scenario
    PO Raised in MM
    Retention deducted from All Vendor ABC Bill will be released on 31/12/2009
    All Invoices of Vendor ABC will have same due date ending 31/12/2009 irrespective of the Bill posting Date
    Questions:-
    1. Can MIRO auto post the Retention Line item with future due date
    2. Can all MIRO have the same due date
    Please advice

    Hello,
    Apart from above suggestions, please check below blog as well where you can calculate dynamic due date for fixed day payment terms.
    Fixed day payment terms - The magic behind due date determination!!!
    Thanks,
    V V

  • How to send (Dunning) reminder before due dates.

    Hi ,
    As per the customer requirement, i have to send a dunning reminder before due (10,5,2) days. Let me know if there is any standards available or any alternate solution.
    Regards
    KC
    Edited by: SAPFINANCE on Jul 7, 2010 3:23 AM

    yes if the any single due items are there to that particular dunning date, it is possible to print the not due items(open items) from the following setting.
    Check in the dunning settings in FBMP. if you have to  tick  "print all Items" check box in Dunning levels tab. If this is ticked then it will cover all items.
    without having any due item standard SAP will not allow to print dunning letter.
    for example customer account having 5 line items, out of which one line item today is due date, remaining 4 line items not due as on today and it will be due on after 12.08.2010. If you run the dunning letter with today date system will show today due item and also shows the other 4 line items with due dates and days arrears. printout also shows the total of due items and account balances. due item  same as one item, account balances same as total 5 line item total.
    due date showing future date for 4 line items, days errors showing days in Minus sign.

  • Dunning wizard and due date

    Hello
    We experience something wrong after running the dunning wizard : all invoices with a due date before 31st of October are not shown...
    Does anyone know how this can be corrected ? Is it due to the new year and different account period ?
    Thank you

    Hi,
    What is your financial year setting?
    Thanks,
    Gordon

  • Dunning notices before due date

    Hi experts,
    Is there any option to get the items not due in dunning letters, as per my understanding dunning shows the due items only. but my requirement is to get the items due and items not due in the same dunning letter. my intention is for items due and items not due should be see the customer and  he can plan the arrengement to make the payment by due date.
    please give any suggetion for the above.
    useful answers duely rewarded.
    thanks in advance
    sai krishna

    Hi
    To add to the above : this option will work only if you are sending the dunning notices by dunning level. If you have selected the option dunning notices by dunning area this will not work.
    Please see the SAP note.
    "The indicator does not have any effect if the creation of separate dunning notices per dunning level was selected in a company code. The open items not yet due cannot then be assigned properly to a dunning notice."
    Regards
    RS

  • E61 - ToDo item due date

    Nokia E61 > 1.6610.04.04 19-04-06 RM-89
    Bought SIM Free but using on UK Orange Network
    Is it possible to set a ToDo item without a specific due date ?
    I must be really busy or somthing as I have a lot of items on my ToDo list which makes my daily view on the Calendar hard work scrolling down through all the ToDo items just to get to the first thing I have booked in the day.
    I've started to pick random dates in the future for ToDo items just to keep the Calendar clear... which is a work around but not a fix
    I'd be happy for the ToDo items without a date to dissapear from the Calendar view and only appear in the ToDo view.
    Any help and advice appreciated
    Matt Bird

    15-Jun-2006 10:14 PM
    mattbird wrote:
    Nokia E61 > 1.6610.04.04 19-04-06 RM-89
    Bought SIM Free but using on UK Orange Network
    Is it possible to set a ToDo item without a specific due date ?
    I must be really busy or somthing as I have a lot of items on my ToDo list which makes my daily view on the Calendar hard work scrolling down through all the ToDo items just to get to the first thing I have booked in the day.
    I've started to pick random dates in the future for ToDo items just to keep the Calendar clear... which is a work around but not a fix
    I'd be happy for the ToDo items without a date to dissapear from the Calendar view and only appear in the ToDo view.
    Any help and advice appreciated
    Matt Bird
    I have the same problem, viz, how to limit the ToDo items sent from the PC to the Daily View. Have you found any solution other than that very inadequate (though helpful!) workaround of putting a random future due date on the ToDo item?

  • Dunning - sort open items by due date

    Dear experts,
    please help, havenu2019f found the right answer in the sap support channel or here.
    My question: I want to sort the result table of the dunning open items
    special on its due date.
    Any ideasu2026
    Thanks and regards..

    More information about my problem:
    I have setted my field under environment  > sort fields > dunning notice items
    New sort variant 50 u2013 for a test have tried the
    Sequence 1 u2013 budat
    Sequence 2 u2013 bldatu2026 (not necessary for test only )
    Also under environment I have changed the company code datau2026
    As:
    Comp code     Sort MHNK          sort MHND
    K1 (unchanged)     50 (new u2013 changed)     
    But still the dunning print will not react to the settingsu2026

  • Restrict PO goods receipt based on PO due date

    Folks,
    Is there a way to restrict the processing of a PO goods receipt with tnx MIGO if the PO due date is too far in the future. Basically,I want to stop goods receipts when the physical delivery much earlier than the PO due date.
    Thanks,
    Greg Russell
    IT Analyst - SAP Supply Chain
    AngioDynamics

    There is no configuratin setting  to restrict the processing of a PO goods receipt with tnx MIGO if the PO due date is too far in the future.
        You can use the enhancement MBCF0005 and component EXIT_SAPM07DR_001 and make changes based on your requirement.
    With Best Regards,
    Srinivas

  • Due date in Detail Aging report

    Dear all,
    I would like to ask if it is possible to add the Due date for each document displayed in the Detailed Customer Receivable Againg report ?
    I tried, but it seems impossible to do so, even I set the field as System Variable (as the Due date in Dunning module).
    Thanks a lot

    Hi,
    'Due Date' column of the documents is available in:
    Aging Report - 'Customer Statement Report (One Page per Customer)'
    The same is unavailable in the Details Aging Report.
    Regards,
    Jitin

  • ICal to do list due date shows only day and year

    Trying to set up a few to do items for the future, I checked the "due date" box and it's showing today's date as 22/2013 as oppose to "01/22/2013". While I can change the "22" to a future day, I don't have the option to modify the month because it's not shown. Any clues?
    Thanks.

    Nevermind. There's a setting in the preferences for how soon after an event is completed that it is removed from the visible list.

  • Is there a way to hide todos without due dates?

    I have gobs of items without due dates.  iCal shows them all!  Is there any way of having it hide those?
    I am able to hide todos that have a due date in the future (past the view date of the calendar), but I cannot find an option for hiding the masses of chores, list items, things to read, etc. that have no dates on them.  Fortunately, they do show up at the bottom of the list, but...
    Also, is there a way to hide todos of medium or low priority?  Again, I'd like to focus my attention on the most pressing items!

    Hi,
    As far as I'm aware there is no way to do this.
    If you'd like Apple to add this as a feature I suggest you send them feedback.
    Best wishes
    John M

  • How to generate 3 payment due dates& 3 posting against single invoice?

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
    Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
    Issues-:
    1.How to generate three posting against single invoice?
    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
    1st due date = posting date + 15 days
    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
    In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
    Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
    Looking forward for valuable suggestions
    Thanks in advance
    Regards,
    Vaseem
    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
    Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
    Issues-:
    1.How to generate three posting against single invoice?
    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
    1st due date = posting date + 15 days
    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
    In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
    Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
    Looking forward for valuable suggestions
    Thanks in advance
    Regards,
    Vaseem
    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

  • Net Due Date - FBL5N

    Hi All
    There is a request to change the net due date at the report FBL5N : if the net due date is on a weekend or holiday, it is necessary to change it to the next business day..
    I realized that this field is calculated using FM DETERMINE_DUE_DATE (when running FBL5n).
    Questions:
    -  Is it possible to change this date as requested? If yes, is it an ABAP issue?
    -  Modifying this net due date at this point, may affect the integrity of other reports or transactions?
    Thanks in advance.
    Regards.
    Gaia

    HI,
    As per SAP standard, it is not possible to link the due date calculation
    to a calendar so as to avoid having the due date fall on a holiday or
    weekend.  There is no provision in standard SAP to enable this.
    Only for automatic payment and dunning purposes, you can use a calendar
    to avoid payments on Saturdays, Sundays, and Holidays. Please see
    customizing transaction OBBA.
    One suggestion could be to use the substitution functionality, where
    you can substitute and change several fields from BKPF and BSEG. By a
    user exit you will calculate the adequate baseline date to avoid due
    date on Saturdays, Sundays or Holidays.
    Regards
    Madhu M

  • How to change value date from posting date to net due date

    Hi Gurus,
    My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
    1. what configurations need to be maintained to change value date from posting date to net due date.
    2. Will these changes effect automatic payment run.
    Thanks and Regards,
    Suresh

    Hi Suresh,
    In Future
    While posting the documents you can mention the value date as due date of the documents.
    For already posted documents
    You can change the value date to net due date.
    If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
    In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
    But not sure, whether we can change the value date to previous date or not?
    This would help you..
    Regards,
    Praisty
    Edited by: Praisty on Jul 28, 2009 9:56 AM

  • Due date calculation for the credit memo with invoice reference.

    Hi,
    When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
    I would like to know how to customise the below requirement.
    If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
    If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
    Thanks in advance for help.
    Regards,
    Nithin

    I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

Maybe you are looking for