Hello all,
At my company we are working with SAP FSCM since a few months now.
We created several collection rules, to valuate the open items.
Recently we added two collection rules:
- CR00000022 - Overdue Installments
- CR00000024 - Broken promises to pay with installments
Both rules don't give any valuation, where we expected they would.
I have for example an installment plan with 9 lines.
The first 3 lines are overdue (installment status is "not paid on schedule").
We created a rule with a valuation if an installment is duu for at least one day.
All three lines are overdue, all more than a week now.
But there is no valuation of rule 22 or 24.
We have scheduled a batchjob every 2 hoirs, that first judges the promises to pay and after that, re-creates the worklist.
Is there any (extra) customizing needed to make the rules valuate the items?
Hope anyone can help me!?
Thanks in advance.