How can we stop duplicate dunning notice in transaction FPVB

[Former Member]

Hi Experts,

Please tell me how can we stop duplicate dunning notices, one at CA level, and another at Document level in transaction FPVB? As there are multiple dunning level in our current dunning procedure, and it is seen that it shows multiple dunning notice for single dunning run.

Please tell me whether it could me manage to stop in standard configutaion or need to code in some FQEVENT.

Thanks & Regards

Tamal

[former_member454495]

Hello Tamal,

We are facing same issue now, please share what resolved your issue ?

Multiple dunning notices generating at same dunning run. Kindly reply.

Thanks

Swatee

[AmlanBanerjee]

Hi Tamal,

Going by your post, I think you have issues in the parameter last Dunning level that is configured at the Dunning Procedure level.

This parameter determines how the dunning program is to react where open receivables exist for a business partner and they have already reached the highest dunning level

Ideally it should have the value 2.

Moreover, you need to check the value of the parameter 'Always Dun' indicator configured at the Dunning level.

Thanks,

Amlan