Dunning notices are printed separately for every account per company code. You can also specify that dunning should be carried out per dunning level. You make this specification for each company code (see the figure in Company Code-Specific Specifications: Figure (2)).

You should note the following special features when dunning per dunning level:

• If you change the dunning level in the dunning proposal, the item is assigned to the dunning notice created for this dunning level. If no dunning proposal exists for this dunning level, no dunning notice is created, regardless of this assignment.

• The dunning program checks whether the amount to be dunned is equal to or exceeds the minimum amount and the minimum percentage rate (see Effect of Minimum Amounts and Percentage Rates on Dunning Levels). If this is not the case, no dunning notice is created for this dunning level.