Dunning Block field in Invoice Header

[Former Member]

Hello,

There is this Dunning Block field in the invoice header tab > Accounting Data sub tab.

Please let me know how this field value is controlled. i.e. it gets determined or it flows from some master data?

Any info on this dunning block field is welcome.

Thanks,

Shankar

[Lakshmipathi]

Dear Shankar

If you implement Dunning procedure, this field will be controlled based on the value you maintain in Payer customer master Company Code Data - under Correspondence tab

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for the reply.

Can you explain me in details how a particular value for dunning block gets determined in the invoice please?

Thanks,

Shankar

[Lakshmipathi]

Dear Shankar

Please check this help link

[Setting the Dunning Block in Customer Line Items |http://help.sap.com/saphelp_47x200/helpdata/en/87/a48feeb83811d396110000e835955b/frameset.htm]

thanks

G. Lakshmipathi