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?
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.