Dunning - Document number

[Former Member]

Hi,

can anyone tell me which field from the FI document the standard dunning run (F150) picks up and displays as document number? Is this the "invoice reference" or FI document number field?
Thanks

Kai

[former_member183378 · Accepted solution]

Hello Kai,

Dunning run picks the FI document number for dunning. I hope it helps!

Please let us know do you still face any issues else mark it as answered if it is resolved with the correct answer.

Thanks & Regards,

Lakshmi S

[Former Member]

hi

fbn1

[former_member193513]

HI kai

Dunning run takes the FI document number and not the reference document number

Let me know if any infor needed on this

Thanks

Prasad

[Former Member]

HI

go for the g001

[Former Member]

This is FI or SD sales document. This link may be helpful.