on 02-08-2019 5:38 AM
Hi All,
I ask kindly if it's possible to run the payment notice if in the customer master data there is the payment method.
I have tested that, if in the customer master data, company level, there is the payment method the create dunning notice app not generates the dunning notice.
There is a process to follow for create the dunning notice if there is the payment method in the customer master data?
Thanks a lot
Natale
Hi Natale,
In order to print dunning notices you need to maintain few things:
1. Maintain BRF+ settings in Output Paramter Determination for Dunning notice
2. Maintain dunning procedure/level etc in customer master Fin. accounting role
These steps are explained in detail in test script J59.
Best,
Sandeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.