on 12-09-2008 10:36 AM
Hi
my client is going to dunn its customers today.
The question is can one put a dunning block on an invoice so that that particulat invoice is not dunned with the rest?
Example: several invoices have been made but one is wrong. Instead of putting a dunning block on client (and thus blocking all invoices) can't one put it on the invoice that is wrong, so customer gets dunned for all other invoices?
Thx
RM
Hi RM,
You can set the dunning block for that invoice also.
For this follow the path:
T.Code:VF02
Enter the document number and enter
Go to Header>Header>Accounting data tab-->Dunning block.
You have to set the dunning block there except "Freed for dunning".
Regards,
Mohan.
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Hi,
The best way is go to the RV document (FB02) and set the dunning indicator in the RV document. Check your IMG if you want to modify this value. After run the tcode F150.
I hope this help you
Regards,
Eduardo
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