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Dec 10, 2020 at 10:35 AM

FI Dunning

25 Views Last edit Dec 10, 2020 at 10:51 AM 2 rev

Hello FI experts,

I am OTC consultant and would like to know what are the invoices with dunning.

Ex: We have overdue invoices 10 and the amount is 5000 USD in FBL5N T.code.

Now, we have executed dunning in F150 and dunning reminder sent to customer.

Now, I want to check whether all invoices amount sent to customer or only overdue amount invoices amount will be sent ? where we can check ?