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 ?