Dunning notice

Hi guru's
I have executed dunning through F150, customer is over due in 46 days as on day when i run the dunning its coming 1st letter as per due it should be 4th level dunning. what is reson behind this?
Is there any possibilty to run required dunning level as per over due.
please advice me as early as possible, usefull answers duely rewarded
sai

Every open item which wasn't in a previous dunning run, will get dunning level 1 first.
A possibility is to change the dunning date in the document (FB02). If you enter the dunning level manually here (for example 2) the dunning level in the next run will be 3.
But, I think you only need this if you transfer open items from another system into SAP. If you are using SAP for years, you should change the frequency of executing dunning runs.
Regards,
Johan

Similar Messages

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  • Dunning notices not printed

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  • How to delete the dunning run and dunning notice?

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  • Need to send dunning notice to cleark and AP department

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    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1042992]
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  • Dunning notice runned without interest

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  • Dunning Notice per Individual Line Items.

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  • Dunning notice by mail

    Hello Gurus,
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    Hello Mark,
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  • Dunning notice by E-mail

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    See OSS note 328124. These should provide you all the required details for mailing dunning notices.
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