Hello, Usually the items which incoming payment methods defined are not dunned, as this implies that the onus of collecting/initiating the payment is with the receiver and the payer. In case you want to define the payment methods relevant for dunning, then these items will also be considered for dunning. But please note that we should not include such items for payment run as you cannot dun as well as initiate the payment at the same time.
For the second part, of your question: we define the payment methods applicable for a specific country first and then we can use only these payment methods in the company code level setting. Important thing here to note is that while running APP, we can pay only for the countries that are in the same country. Company codes from different countries cannot participate in a particular payment run.
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