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Dunning by Sales Org


like normal, we run dunning per company code but we have a requirement to print a different sender address for one org unit.

Anyone know how this can be achieved?


Former Member replied

Have a look in spro to:

Accounts Receivable and Accounts Payable / Business Transactions / Dunning / Printout / Define Sender Details for Dunning Forms.

In there you can fill the specific sender details by dunning area.

The standard SAP form should pick this up.

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