Issue after Dunning run

Hello Experts,
In the transaction code F150, i am excluding few dunning areas from dunning run using free selection. but the dunning proposal is finally genereated, still i find that customers are dunned with all the dunning areas.
Please advice me on how to restric the customers from dunning using the dunning areas.
Your inputs are highly appreciated.
Thanks a lot.

hello,
you can find the below example;
i have created different dunning areas and assigned one dunning area to a customer. i have posted few invoices on this customer. now while dunning run, i dont want to dun this customer with the specified dunning area by selecting the dunning area field in the Free selection tab and given the value for it, moreover i have selected the check box for Exclude.
but still when i check the proposal, the restricted customer also been dunned. now can you please let me know how can i restrict this customer by dunning area.
thanks for your help.
regards,
Pavan KUmar P

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