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Reply from Srini on May 31 at 9:56 AM As I guess your dunning 3rd without dun 2nd that's may giving you like that. Experts if I am wrong correct me.
| | | ---------------Original Message---------------
From: Madhu
Sent: Tuesday, May 31, 2016 6:06 AM
Subject: 2 Level Dunning Not Generated
Hi All,
We have defined dunning procedure like below
days arrears 1- 15 days 2nd 34 days 3rd 45
Invoice posted on 01.01.2016 and payment term Y010 with 10 days net due
and I am running on 1st dunning level 02.02.2016 and it's getting generated with spool and dunning date updating in customer master also
But when I have tried to run 2nd dunning level with date 05.04.2016 again it's generating 1st dunning level instead of second dunning level. Kindly anyone help out this..
Thanks in Advance,
Madhu... |
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