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RE:[sap-acct] Dunning against payment method

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Posted by Sam(Sam)
on 06/14/2009 10:12:00 PM

Dear Roy,
After different scenarios tested, i think you are right ( also Dammah ),thanks very much, and others.
But during the test, i found there are two situations conflict with the logic.
Scenario 1, I changed config and test, found payment method which type 'Payment demand' can be dunned.
Scenario 2, When i maintained 'Payment block' in customer master data, it also can be dunned .
As the logic SAP definded, it should not be dunned.
Could you please explain more.
Thanks.
Regards
Sam
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