You are performing dunning run in F150, due to the customer account balance is credit below errors displayed in the log and no dunning notices generated for the customers.
FM708 -> Amount & is not enough for dunning level &
FM715 -> Acct & level & due amnt & < min.amount & no dunn.notice of level
FM716 -> Acct & level & due amnt & < min.perc.amnt & no dunn.not.of level
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F150, credit balance, dunning, account, notices, not generated, dunning procedure , KBA , FI-AR-AR-C , Dunning/Interest , How To
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