on 06-24-2014 7:37 AM
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both companies? please help
Hi,
You can combine different company codes into one dunning process as per SAP documentation available.
Its mentioned clearly as:
You can use cross-company code dunning to combine overdue items from several different company codes in one dunning run. The overdue items for business partners who exist in several company codes are dunned with a single dunning notice. This eliminates the need to send a customer a separate dunning notice for each company code.
For this requirement is:
If you wish to dun several company codes at once, you must assign the relevant company codes to a common dunning (or leading) company code. The dunning procedure assigned to the business partner in the dunning company code is used. The dunning frequency and dunning blocks are checked individually, not just in the dunning company code.
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Hello Raju,
Please find the below sap help link which is helpful to resove your query.
http://help.sap.com/saphelp_46c/helpdata/en/75/4684f91bc011d2a5b00000e8407b55/content.htm
Thanks & Regards,
Lakshmi S
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