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.