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I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
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Answer Posted / bhupesh
U have to assign a dunning procedure seperately for each
customer and vendor in their respective master record in
company code level.And then select company codes both
parant and sister concern.then select cust and vend in
parameter maintain.
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