FI Customer Dunning Which Adress?

[Former Member]

Hi Gurus,

What is the recipient-adress of the dunning paper?

I mean the invoice-recipient in SD-invoice can be different than the customer master record adress.

So I was asked does the dunning procedure takes the adress from the SD invoice or does

it take from customer master record?

Thanks for advice

Regards

Dieter

[Former Member]

Hi Dieter,

By default, system will take customer master address. If you want the address to be taken from else where then you need to do following:

Dunning procedure is assigned to a SAP script form F150_DUNN which picks the customer address from the relevant table.  You can take the help of your ABAP Consultant to create

ZF150_DUNN and modify the coding in the form to pick the address to be sent and assign this

new Z form to your dunning procedure.

Thanks,

Ankur