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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