Hi,
Please find the following details which is you required:
- Minimum days in Arrears: For the purposes of determining whether the open items and accounts should be dunned. This data is used only to determine the due date of the open items and whether an account should be dunned.
- Line item grace period: The baseline date for payment and the latest possible payment date (according to the terms of payment) are added together and subtracted from the issue date. If the result is a certain number of days in arrears, the item is to be dunned.
- Standard Transaction Dunning: This is nothing but the general transaction dunning, If you want to dunn the Spl.G/L Transactions like(Bill of Exchange, Down payments etc.,) then you no need to select the Standard transaction dunning at the time of dunning run.
- Total due items from dunning level: It is the total no of dunning level is already dunned. And the balance of the dunning level is to be dunn. The dunning level in the master record and item is not changed during the dunning runs. The dunning program only updates the date of the last dunning run.
- Ref. Dunning procedure: Here you are refering the already created dunning procedure.
Thanks & Regards,
Umamageshwaran.S