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Question from Madhu on May 31 at 6:05 AM 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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