When a promise to pay in the worklist with transaction UDM_Specialist has been logged, the invoice gets an automatic dunning block until the date of "promised for". But this dunning block isn't visible in FBL5n. It should be made visible.
When invoice is not paid until date "promised for" UDM_Specialist removes the dunning block and enter the invoice and value in "broken promis to pay". When this happens the dunning block should also be removed in FBL5n.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.