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Nov 28, 2011 at 06:20 AM

Dunning Process

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Hi All,

Got a requirement any solution on how to achieve the result is appreciated -

When open items(invoice documents) are dunned , tax part should not be considered for dunning , for tax line item there won't be separate main/sub transaction to restrict it , so is there any other way for not including the tax part in dunning.

thanks,

VR