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New Dunning Level Config.

Hi,

I have had to add two new dunning levels to our ECC5 system, levels 3 and 4.

In SPRO under Financial Accounting > AP and AR > Business Transactions > Dunning > Dunning Procedures > Define Dunning Procedures

I have created the two new dunning levels under the same procedure as levels 1 and 2.

However outstanding bills for level 3 dunning do not appear to be being picked up.

Is there any other config that I have missed?

Thanks

David

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    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 04:00 AM

    hi ,

    Regarding the dunning level check for the new dunning level whether you have maintained the dunning text and assigned the from for the particular comapny code .

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  • Posted on Aug 11, 2009 at 01:58 PM

    Did you maintain the 'No.of dunning levels' in the first screen of dunning procedure ?

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