Hello everyone.
I have what I hope is a quick question.
I am configuring dunning to automatically populate a dunning
area on billing documents.
What I did was create a dunning area, tied to the company
code I want to use.
I then went to SD to do the automatic assignment of the
dunning area:
path---SD-basic functions-account assignment/costing
Assign dunning areas
The assignment is at the sales org level.
I then went to the customer master and included the dunning
area.
However when I create documents the dunning area is not
being populated.
What I noticed is in the customer master the “default”
dunning area of “space” is being updated with the latest dunning run.
I suspect I somehow need to point the configuration to look
at the dunning area I created.
one update. In looking at some SAP documentation, I now understand the config I mentioned above for the automatic assignment is on the SD side only. I think what my really is what's the process for the FI side?
Any help, guidance would be greatly appreciated.
Thanks and have a nice day