RE:[sap-acct] Dunning against payment method
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Posted by Dammah(SAP Business Analyst/Consultant)on 06/13/2009 09:33:00 PM
Yep, Roy is perfectly right. Direct debit authorization- you already have a signed agreement with the customer that you can directly debit its/his/her account - and customer has given you the account. Hence no need to send a dunning notice. Even when you authorize your bank to pull funds from customer account and customer account is zero, you call up customer, not dunn.
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