Where do we include the dunning charges / where do we show
the dunning charges in the system ?Please let me know how
to treat charges /tax/insurance ??
Answers were Sorted based on User's Feedback
Answer / purnachandra
Dunning charges are maintained in "define dunning procedure"
T code:-"FBMP"
click on charges give currency and give how much amount u have to charge.
Dunning charges are not posted in FI it will shown in dunning reminder only after collection of dunning charges from customer then only we can post in fi
| Is This Answer Correct ? | 15 Yes | 0 No |
Answer / venkat
it will be shown only in the letter, it will not be posted to accounts as other income
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / muraliraju
I found variations to the answers in my learning process :
It cannot be charged , no accounting entries in FI .
Can be defined in Charger Schedules .
| Is This Answer Correct ? | 2 Yes | 9 No |
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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
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