Hi All
We have a problem while generating dunning form.
Actual as per client requirement we have earlier maintained conditions when the dunning level to trigger.
When customer 's invoice has dunning block as space or R we want dunning level to trigger.
But now the problem is for the invoices with dunning block as space, the Dunning level is triggered and correspondingly the form is generated.
and for the invoices with dunning block as R, the dunning level itself is not triggered.
Where in the standard code, do we check the dunning level triggering conditions.
your help will be most appreciated.