Solution : https://service.sap.com/sap/support/notes/6591 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issues of inappropriate items included in the dunning notice printout and the automatic deletion of the dunning selection post-printout. The problems stem from incorrect settings related to terms of payment, payment baseline dates, and handling errors. Notably, manual reversal is required if documents are auto-posted in a dunning run, typically due to IS-PS related processes for automatic dunning charges entry. The solution suggests using programs RFCORR14 with logging data or RFCORR60 with open items for corrections, which may impact the dunning level non-proportionally, possibly leading to repeated dunning at the same level.
Key words :
printed dunning forms include items, program runusing bsid leads, program error - incorrect setting, correction program rfcorr14 runs, incorrect payment baseline date, dunning notice printout terminates, run usingopen items, dunning notice printout, industry-specific component, public sector management
Related Notes :
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