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Former Member
Feb 17, 2011 at 12:11 PM

Dunning run problem

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Dear all,

I'm actually making the required configuration for setting up the dunning program, but while testing in F150 the program doesn't generate any list with proposed items to be dunned.

To resume, I made the following steps:

Create a new dunning procedure with minimun interval days and 4 dunning levels. The option for normal documents are selected too.

In each level the option always dun is active.

Minimun amount has also been maintained.

Dunning forms are asociated to each level.

Company code information has the check dunning for levels selected and the keys for MHNK and MHND filled.

The procedure has been allocated in customer master data and the items have been blocked for payment as they have a payment method assigned.

With these configuration when running the dunning proposal the program doesn't recogniza the overdue items and shows an empty list (program RFMAHN21).

I don't know if I'm forgetting some relevant configuration. Could anyone help me with this?

Thank you very much