SAP standard appears to be to produce one charge per dunning run for the contract account.
FI-CA - Contract Accounts Receivable and Payable
FPVA, FPVB, outstanding invoice, dunning charge, Mahnwesen, CHGID, charges schedule, dunning run, dunning level , KBA , IS-PS-CA , Public Sector Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.