Dunning with Invoicing

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 identification feature is used to differentiate between program runs with the same execution date. If a dunning history is not generated by a dunning run, but rather by invoicing, then the identification ID does not have a value.

The dunning counter is stored in the print document header.

The dunning counter is used to differentiate between the dunning notices for a business partner within a dunning run. The dunning notices are numbered consecutively, starting with number 1.

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.