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SAP Knowledge Base Article - PreviewSymptom
You created a dunning proposal for customer invoice ABC with dunning level 1.
After executing the dunning run next time you expect that a dunning proposal with dunning level 2 will be created for customer invoice ABC, but the customer invoice is still on dunning level 1 and no new dunning proposal has been created.
ABC means the customer invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
dunning strategy; dunning levels; dunning step; dunning interval , KBA , SRD-FIN-ACR , Receivables , How To
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