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[sap-acct] Add Non Past Due Invoices to Dunning Letter Statement

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Question from ariez on Apr 3 at 4:45 AM
At this moment my dunning letters don't contain the non past due invoices. We use the F150 to setup the dunning run.

The dunning statement contains also aging buckets such as 1-15, 16-30 etc could this be the trigger for the issue or is there a setting in SAP to include the non past due invoices or is this standard SAP?
 
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