You can dun any contract account items that are due and open in invoicing. The following apply for this function:

• A dunning proposal is created.
• The identification feature of the dunning history remains blank.

• The dunning counter is stored in the print document header.

• The associated dunning text must be taken into account during creation of the bill form.
• The print date of the dunning history is issued during bill printout.

Dunning charges cannot be posted in invoicing..