We are facing an issue in Dunning through Invoicing. The Dunning takes issue date as the posting date of the document instead of the document date. Since Posting date is for the revenue cycle and not the correct date for the Bill/Document creation , this is causing entire process erraneous and irrational. Kindly let me know if there si any event /configuration/development which need sto be done for the same.
I am trying to use this event FKK_SAMPLE_1793. This event is not triggering at the time of easibi(invoicing).
Regards,
Janardhan Reddy