In this configuration activity we are able to define dunning procedures. Main settings are how many levels do we have, what is the interval between dunning runs and so on.
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> Dunning Procedure -> Define Dunning Procedures
Tables: T047T, T074T, T047A, T047E
When you open the transaction you will see a list of dunning procedures. Create new or modify an existing one.
When you enter into detailed view, you will be able to maintain the main settings related to dunning procedures.
In charges screen you will have to choose a currency before proceeding to the main screen.
In minimum amounts screen you will aslo need to choose a currency before proceeding further.
In Dunning Texts section you will have to choose company code and account type before moving forward.
Special G/L Indicator