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how dunning procedure will updated in Customer Master
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Answer Posted / mangaiah
in FBMP is define dunning procedure
in XD02 id assign dunning procedure to customer master
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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