SAP Note 204718 - No dunning notice despite payment

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/204718 (SAP Service marketplace login required)

Key words :
additional key words fpva, incoming payment method, incoming payment block, contract account, dunning notice, program error, prerequisites, note 209598

Related Notes :

209598No dunning notice despite payment blocking ind. II
204351Collect. note IS-T 4.51 - add-on Supp. Package 011
204349Collective note f. IS-U/CCS 4.51 - add-on patch 011