Answer / nkonni

Hello mate,

The possible reason is only one.

Until unless you click on Individual dunning notice and
perform printing options, the Customer master can't get updated.

1. Click on Individual dunning notice,
2. Select printing options
3. Sample print out
4. Check the dunning letter
5. Then if you satisfy with out put, click on Print.


Hope this will help u

Regards,
nkonni

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

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