Value for the Dunning Block field
I am getting the Dunning Block value as "A" Accounting Document in the invoice header.
But there is no dunning block set in the customer master. Even in the sales order, the dunning block field is empty. But how suddenly at the invoice level, the field is getting a value?
I checked the dunning procedure, but could not see any settings related to this.
Let me know where is the check/ control for this automatic setting of dunning block in the invoice header? Any specific answers would be helpful rather than generic answers please.