Dunning by Collection Strategy: How to dun at Contract Account level only

[ivor_martin]

Hi,

While Dunning by Collection Strategy, I have an overall BP Balance that is negative.

However, the business wants to Dunn/Group each Contract Account balance independently (although the Collection Strategy is the same for each Contract Account).

I was hoping to accomplish through Dunning Grouping config (table TFK047N) and exclude Business Partner from the Grouping fields - with no luck.

Any input would be useful.

Thanks in advance,

Ivor Martin

[william_eastman · Accepted solution]

Ivor:

You can do this using the master data groups.

regards,

bill.

[ivor_martin]

Thanks Bill.