Ansicht
Dokumentation

ISPSCA_INBCORRDUNN - Usage of Dunning Functions for Inbound Correspondence

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

If there is a return obligation for a particular business partner, who has to submit a tax assessment for example, you create an inbound correspondence request in the system either in a mass run or manually. In this inbound correspondence request you retain by which date the documents have to be at the tax office. If the citizen does not submit the documents on time, you can send a reminder.

Which dunning function you use depends on which inbound correspondence function you are using:

• If you are using the former inbound correspondence, then outstanding inbound correspondence is dunned using Inbound Correspondence Dunning.

• If you are using the enhanced inbound correspondence, you can dun using either Inbound Correspondence Dunning or Dun by Collection Strategy. The decision depends on whether the Dunning by Collection Strategy is active for the affected company code. If it is not active, outstanding inbound correspondence is dunned using Inbound Correspondence Dunning.

1. Check which inbound correspondence function you are using. You can check this setting in IMG activity Deactivate Enhanced Inbound Correspondence.

• You are using former inbound correspondence when the enhanced inbound correspondence is deactivated.

• You are using enhanced inbound correspondence when the enhanced inbound correspondence is not deactivated.

1. If you are using former inbound correspondence, you process the IMG activities in section Inbound Correspondence Dunning.
2. If you are using the enhanced inbound correspondence, check whether the Dunning by Collection Strategy is active for the relevant company code. The company code is defined in the sample document that the system posts automatically when creating inbound correspondence requests. The creation of sample documents is controlled using event P712. The dunning by collection strategy is active when a master data grouping level is entered for the company code. You can find this setting under Set up Organizational Units → Company Codes for Contract Accounts Receivable and Payable.
   If the Dunning by Collection Strategy is active for the relevant company code, you process the IMG activities in section Dunning by Collection Strategy. You will find this section under Business Transactions -> Dunning.

If you are using the enhanced inbound correspondence and have not activated the Dunning by Collection Strategy for the relevant company code, you process the IMG activities in section Inbound Correspondence Dunning.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3412 Date: 20240523 Time: 171143     sap01-206 ( 68 ms )