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Former Member
Nov 27, 2009 at 11:27 AM

Unable to Print Dunning Notice due to Payment menthods


Hi Gurus,

I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.

It is important for me to have payment methods attached to the customer master and I also want to use Dunning.

Can somebody help me in this regard.