Hi,
Our company have a situation where we need to dun documents even if there's an incoming payment method defined either in the customer master or in the document. I know that the SAP standard behaviour says its not possible to dun these documents. But I am wondering if someone out there has managed or was able to get around this?
In some SCN topics, it says that BTE 0365 can be used to achieve this. That BTE says its for contract accounting but we are only using the regular AR module. Moreover, I can only see BTE no. 1705 to 1770 but not 0365 (if there is such a BTE, may someone give me direction where I can find this?)
I am more of a functional person rather than an ABAPer so I apologize if my question seems to be inane.
Appreciate all the help. Thanks!
BR,
Tess