Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi All. IN AR once the first dunning is sent to the client,
after that how the system will know the next dunning need to
be sent?

Answer Posted / keith

Once we run dunning, the date will be updated in customer
master and in customer line item the level is updated
automatically. Depending upon the dunning days interval
line item is picked again in next dunning run.

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by operation scrap?

1115


What is integrated planning in co-om-cca? : co- cost center accounting

1076


What is a depreciation key? : fi- asset accounting

1018


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4165


What is meant by a “baseline date” in sap ar and ap?

1075


Can both account-based and costing based profitability analysis be configured at the same time?

1204


what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2051


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1935


tell about u r business proceses?

2272


Is there a prerequisite for carry-forward activity?

1073


How can reason codes help with incoming payment processing? : fi- accounts receivable

1260


when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2039


Name some settlement receivers for co internal orders?

1087


How do you define key figures in sap system? : cost center accounting

1071


What is a year dependent and independent fiscal year variant?

1031