Hi All,
I have two dunning level,
Level 1 - Exclude less than 50K Invoices from for future due invoices (Proactive Letter)
Level 2 - Dun for all the documents (Past due reminder)
I can exclude the 50K invoices in the parameter (Free Selection Tab) for dunning level 1.
But the system how will run dunning level 2 without level 1 on the invoice for less than 50K invoices.
Please let me know, if you any option to fulfill this requirement.
Thanks & Regards,
KVP