Dunning Letter template problem

Hi,
I've started using dunning letters but have a problem with a discrepency between the data that appears on my screen in the recommendation report (i.e the list of invoices being dunned) and the actual printed letter..
For example on screen I can see the list of invoices for a particular customer like this:
Doc No. / Date
50847 / 14.01.2009
50874 / 20.01.2009
50902 / 22.01.2009
51014 / 05.02.2009
50944 / 30.01.2009
51149 / 27.02.2009
But the print out shows:
50847 / 14.01.2009
50874 / 20.01.2009
50902 / 22.01.2009
51014 / 30.01.2009
50944 / 05.02.2009
51149 / 27.02.2009
Subtle difference but the dates of lines 4&5 have been swapped! All the other columns seems correct and I checked the actual invoices - the date showing on screen is correct - the printed version is wrong... I checked in PLD if the screen was showing posting date and the print out document date or something like that but it seems not. The template is 'Dunning Letter 01 (System) Doc ID DUN00001.
Can anyone advise where the problem is?
Thanks
Karen

Hi Gordon,
I found a SAP note which seems to be the same issue but it seems to me to be old and supposedly fixed by now - I am on 2007A PL40
Note 1117525
Symptom:
You print Dunning letters for a BP whose dunning terms are set as One letter per BP. In the printout of the Dunning letters, the rows are mismatched in such a way that the document dates do not correspond to the document numbers.
This occurs when you have later documents with earlier document dates.
Sorry for sounding clueless but not sure what you mean about replicating on test database in order to log support ticket?
I do have a test database which I use to test things on but didn't notice the document no/date jumbling until I did it on the live one.
How do I log a support ticket >- my other problems have been resolved with forum advice..
Many thanks
Karen

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