I have set up two dunning Areas for my company code as I have two Sales orgs assigned to this Company code.
I have assigned the Dunning Areas in SD to the respective sales org as well.
Somehow when creating invoices the dunning area does not get transfered to the FI invoice.
Ive checked this in the Billing doc with VF03 and see that in the Header the dunning area is not filled. System does not derive this from the customizing in SD
does anyone have an idea where the Problem could be.