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 |
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
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