Collection Rule Against a invoice amount

[Former Member]

Hello,

Am looking for a collection rule which validates against the invoice amount irrespective of the over-due or due within. it should only check against the dollar amount on the invoice item and add points. there are two collection rules(CR000003 and CR00005) in SAP that validate at a single item level but they are in coordination with either overdue or due within. is there a rule or a way to achieve this? i dont want to  enter the same amount twice in both rules

-Deepak

[Former Member]

you will have to create your own Collection rule

I would suggest copying the basic rule assigned to 03 or 05 - and removing the day part of it.

[Former Member]

yes, with ABAP this is possible. but i was looking for a way to do it by standard/config.

[Former Member]

There is no standard rule that does that at line item level.

Also, if you want to do it by invoice - I would suggest you pull in the Document type as other line items would be considered as standard.