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dunning letter (wizzard) and payment options

Hi there,

we have got some trouble with the dunning wizard. e.g. we have got 4 type of different payment options:

- collection authorization

- bank transfer

- reserve invoice, it means payment before delivery by bank transfer

- cash on delivery by the postman

So far so good. of course cash on delivery and reserve invoices should not be dunned. If i start the dunning wizard differs between collection authorizations and cash transfer; the cash transfer invoices are dunned, the authorization collection invoices aren't dunned.

But the reserve invoices and the cash on delivery invoices are dunned, too. Is there a possibility in the payment methods, that these won't be dunned.

Regards

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