Hello Friends,
I would like to seek your support regarding Dunning level 0.
I posted a Customer invoice with Invoice and Posting Date as 10.01.2023. Then, I executed the Dunning Run with Identification Date as 12.01 for that Customer. The Dunning Run is executed fine but the system is dunning with Dunning Level 0 instead of Dunning Level 1.
In Customizing, I have left `Min Days in Arrears` and `Line Item Grace Periods` as blank. Also, in Print Parameter, `Always Dun` is deselected.
Can anyone please suggest, what could be the reason of Dunning Level 0 and how it could be rectified ?
Thank you in advance.
Regards,
Saurabh