Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Change dunning level in credits

Hello @ll,

a dunning proposal contain besides 3 invoices also a credit for the dunned customer.

This credit contains dunning level 1 and I want to change it to 0 by double-clicking on the line in the output-list of the dunning proposal. But when I change it to 0 this change won't be took over in the output-list. What could be the reason?

If I change the dunning-level of an invoice than this change will be took over in the

output-list. But this don't work for credits.

Thanks for any help!

Former Member
Not what you were looking for? View more on this topic or Ask a question