on 09-30-2008 7:18 AM
Hello,
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.
Thanks,
Shankar
Hi there,
In OVA8, "checks" view, there is a field called "High Dunning level". Check if there is an entry A there.
Regards,
Sivanand
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Hi,
Might be activared in ova8 at high dunn level
Best regards,
venkataswamy.y
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Hi
dunning procedure is maintained by FI guys and we have to just assign at CMR company code level data.
Beside, there is one more place where we hav to assign dunning level, which is automatic credit controll area(OVA8)
so, kindly check that and solve ur issue.
thanks
mk
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