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dunning block & Payment block in accounting document

hello

I am creating one debit memo request and refer to this creating debit memo (vf01)

when I check the debit memo it is showing dunning block and payment block.

what is the configuration required to populate these blocks in accounting document.

Please let me know where i have to check.

I checked up CMR, payment terms. etc.

thanks in advance

SIVA

Edited by: siva narayana on Jan 18, 2008 3:29 PM

Edited by: siva narayana on Jan 18, 2008 3:40 PM

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 12:33 PM

    siva

    check in Customer Master data billing tab settings

    which calender you have assigned.

    and check in VOFA- billing type settings

    check VKOA settings.

    rewards if it helps

    govind

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 10:10 AM

    or select fbl5n... select ur doucment number,

    select change mode in left side icode, if that particular doucment number is blocked you unblock that document

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 10:08 AM

    Hi

    goto xd02, select company code data,

    select correspondence , in this you can findout dunning block option...

    regards

    ss

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 10:12 AM

    hello, friend.

    execute XD02. don't forget to enter the company code. look at Company Code Data. you will find payment block in Payment Transactions tab and dunning block in the Correspondence tab.

    regards.

    Edited by: Jonathan Yap on Jan 18, 2008 11:12 AM

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