Regarding Dunning Charges
Can you please give me some suggestions regarding dunning charges. My requirement is to post Dunning Charges to company code 0100 only. I am having different company codes for the contract account like 0100, 0200, 0300, 0400 etc while I am creating dunning charges for these documents I want to post dunning charge amount to company code 0100 only. Plese give me some events or exits.