Hi,
Thank you for your update. I have created some invoices:
| DocumentNo Typ Doc. Date Net due dt S | Amt in loc.cur |
| 13000049 DR 01.03.2013 31.03.2013 | 3.00 |
| 13000050 DR 15.03.2013 14.04.2013 | 4.00 |
| 13000051 DR 01.04.2013 01.05.2013 | 2.50 |
| 13000052 DR 12.04.2013 12.05.2013 | 1.00 |
Total balance 10.50
I also have maintained as below config:
| Dunning Interval in Days | 7 |
| No.of dunning levels | 3 |
| Dunning Level | 1 | 2 | 3 |
| Days in arrears | 1 | 30 44 |
When I run dunning on 01.04.2013, the system is taking correctly where only item 13000049 is dunned.
However, when I checked in table MHNK, field SALDO has been updated with value 9.50. Why the system is not updated 10.50 as it is the total open item balance in Customer Line item display?
Can you please assist?
Thank you.