hi engr_faizan1073_5, have you had a look at SPRO Business Transactions → Dunning → Dunning by Dunning Procedure → Configure Dunning Procedure? The dunning procedure is the driver for dunning.You can define different dunning levels for each dunning p...

Hi Raul_Rivera, have you checked what settings you have under SPRO > Business Transactions -> Payments -> Incoming/Outgoing Payment Creation -> Extended Grouping?

Hi GergoJonas1, have you looked at the option available in SPRO? I'm thinking something along the lines of, SPRO - Financial accounting > Contract accounts receivable and payable > basic functions > contract accounts > field modifications > configure...