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Former Member
Sep 17, 2009 at 09:11 AM

Problem in Dunning


Hi Gurus,

In my company, their employess created as a vendors and we have made settings for Dunning and its woking fine except

inf the following case.

If vendor having only Dr balance(downpayment) system not generating dunning notice, where is if vendor having

Cr balance(Invoice) system as well Dr (downpayments) both then system generating notice, without Cr balance

system not generating a noitce. I ticket special gl transactions in FBMP screen also.

I am not getting why it is happenidng please help me.