Dunning letter problem
We have just upgraded our SAP R3 from version 4.7 to 6.0 ECC.
After the upgrade we have some issues with our script forms.
This question is for the dunning form.
In our dunning form a few fields are not printed in the reminder notice letter printed for the customers.
These fields are Invoice No.- Invoice Date - Due date- Amount
Can somebody advise me how and where to look to fix this error?