Hi
Is it that Dunning is Created at COA level or Company code
Level.
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SAP Easy Access ->Accounting -> Financial Accounting ->
Accounts Receivable/Accounts Payable -> Periodic processing
-> Dunning. ( T Code F150)
Dunning is Created at Company code Level.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / nagesh
you r perfectly right mr satish
may i know u r mail id
if u wish send to mine
is kabnageswar@gmail.com
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Answer / aakash
It's created at co code level because we do dunning to only those customer who are due to pay the amount to the particular co code.
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Answer / satish kumar gunda
Dunning Procidure is created at Client level, that means
any company can use that procidure, its not limited to one
single company code.
satish
| Is This Answer Correct ? | 0 Yes | 1 No |
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