Dunning Letter with dued invoices copies attached

[Former Member]

Hi experts.

The client is requesting to attach to the dunning letter copies from each dunned open invoice in a contract account.

In other words, the dunning correspondence delivered to the customer will contain:

1. A first page, with dunning information, as a dunning letter we all use.

2. Other pages, as much as necessary, each one for each invoice dunned. Like physical copies from original invoice.

How should we implement this?

Best regards.

[Former Member]

Hello,

I'm not too sure whether this can be achieved via Contract Account. But you can do in another way <workaround?>

In FPSEC1, you can create a security deposit. Here you can upload the scanned documents.

As security deposit you post would be a statistical posting <no posting to GL>, it should not be an issue to you.

Or else alternatively if you have CRM also in your project, you can get this done by them. In T-Code CIC0/CICO, one can view the correspondence letters <I remember that you need to have a 'Z' program for this..check with your CRM colleagues>.

Rgds

Rajendra