Hi All,
1. When we try to run Dunning, we found that Some accounts are being blocked because of some previous Dunning Run( Identification ABC dt 01.01.2007),
2. When I check those dunning runs(Identification ABC dt 01.01.2007), i see in status, Dunning run and printout executed, job deleted.
3. When I check the customer master, the last dun date is not same as in the step two.
4. so I am unable to find out the problem, why the accounts are not being dunned?
can anyone pl help me with this issue.
Thanks
AK
It could be as simple that the debt is say 15 days overdue.
Letter 1 is printed on the 10th day overdue and Letter 2 is printed on the 20th day overdue.
Please can you provide more information about your Dunning Procedures, Company Codes.
Can you see if the customer has been blocked manually in the customer master or certain open items have been manually blocked.
Hi AK,
maybe there is something wrong with the status of the message.
Please check in table MAHNV the field XMSEL. If the dun run was successful the value of the field MAHNV-XMSEL is "2". In others cases there should be a coding error.
Please search for OSS-notes
Best regards
Volker
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