Dunning block in billing

[Former Member]

Hello,

while creating invoice dunning is blocking for billing in header. And we have checked dunning in customer master and sales order header and item dunning is not blocked.Could you please provide the solution to rectify this problem

Reagrs,

ramesh

[eduardo_hinojosa]

Hi,

Check if any of enhancements in Note 301077 - User exits for the interface to accounting is working in your system.

I hope this helps you

Regards

Eduardo

[former_member217082]

Hi Ramesh

The issue could be related to credit mgmt . So Check the credit Dunning level of the customer , Also check in OVA8 what is the dunning level percentage that has been maintained.So check in FD32 , what is the dunning level of that customer.

Thanks and Regards

Srinath