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Credits should be excluded from in the dunning letter

Former Member
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Hi,

Please suggest.

On my analysis I found only one way - payment terms for open credit items should be very high like 120 days so it will not be picked by dunning procedure.

Do you know any other way to do this?

Please help me...

Thanks

Supriya

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

It has to pick 120 days for dunning procedure

For that you have to maintain 120days value in Line item grace periods at FBMP

there check the dunning levels button.you can see dunning starts at 120 Days in arrears

Regards

Surya