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Reply from VidhyaDhar on May 17 at 8:33 AM HI What is the periodicity of your dunning ( viz. dunning interval ) ? Your customer master might show dunning level as 01 and might show a last dunned date. Is your current dunning ( viz. level 2 dunning eligible in that the dunning interval has lapsed ? If your answer is no, then you would not have a dunning note generated ) . How have you configured your ' print all items ' at level 2 dunning ? It would not print anything if there is no change in activity. Is there a dunning block ( either in the master or related line items ) ? You would not get a dunning note. Is there a payment method defined ( incoming method ) ? Then dunning will not happen . Have you configured a dunning key preventing a progress to dunning level 2 ? Dunning at level 2 will not happen. Please check all these Regards VidhyaDhar
| | | ---------------Original Message--------------- From: siashutosh08 Sent: Thursday, May 17, 2012 6:21 AM Subject: Dunning Print Not Generated Dear Experts, The item is still in due. I checked the Customer Master. Its showing the Last Dunned Date and Dunning level (1). It means that 1 Dunning has already been run...right? But why can't i see the Dunning Notice for that? Regards, Ashutosh. | | Reply to this email to post your response. __.____._ | _.____.__ |