Dunning Letter not getting mapped to the BP

Hi Friends,
I have set up a Dunning term called 'Standard' and have created three levels of dunning letters in PLD and selected them
acccordingly as per the dunning levels.
In the setup I have also clicked the 'Apply Letter Template by Highest Level' check box as well.
When i run the Dunning Wizard after i choose the dunning term and level according to the dunning setup
it is not picking any business partners. This inspite of the fact that I have desginated BPs with appropriate Dunning Terms.
But when i run the Dunning Wizard with dunning term and level as 'All' it is picking up the BPs with respective invoices.
It is only printing the 'Dunning All' PLD. any reason why it is ignoring the BPs at other levels.
Regards
Shiva

Hi Gordon,
Thanks for the reply. I have one more query. What is the reason behind having repetative field for Incoming Payments, Journal Entries, Credit Notes etc. The never appear on the actual print. Only invocies are getting printed. Are this fields mandatory and will be used by PLD at some of time.
Regards
Shiva

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Dunning Letter not getting mapped to the BP

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