2486045 - Requirement to have a dunning charge per outstanding invoice.

SAP standard appears to be to produce one charge per dunning run for the contract account.

FI-CA - Contract Accounts Receivable and Payable

FPVA, FPVB, outstanding invoice, dunning charge, Mahnwesen, CHGID, charges schedule, dunning run, dunning level , KBA , IS-PS-CA , Public Sector Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To