Symptom
- Dunning is expected to happen during the invoice process.
- Different activities are assigned to the dunning level or collection step.
- The dunning activities are not executed during the bill printout.
- Only the print date is set in the dunning history.
- The issue occurs only when dunning is processed during invoicing.
- No error messages are displayed.
Read more...
Environment
- SAP for Utilities
- FI-CA - Contract Accounts Receivable and Payable
- Product: SAP ERP and S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
dunning during invoicing, bill printout, dunning activity not executed, print date only, dunning history, fi-ca, fpva, fpvb, ea19, ea26, easibi, ea60, ea29, installment plan deactivation; Mahnen während Fakturierung, Rechnungsdruck, Druckbelege drucken, Mahnaktivität nicht ausgeführt, Druckdatum in Mahnhistorie gesetzt , KBA , IS-U-IN , Invoicing , FI-CA , Contract Accounts Receivable and Payable , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview