All direct debits and recurring Credit card payments will be handled by a third party vendor. Hence, payment runs will not be executed in SAP .All payments are going to be thru payment lots. The client would like to maintain the auto pay indicator in the incoming payment method. By doing this, dunning will not be executed because of incoming payment method. The requirement is to continue dunning on the customer even though they have an incoming payment method on the contract account. please help me with the solution. How can we make a contract account advance in dunning with an incoming payment method on the contract account?
Thanks for all help and information in advance.
