Dunning Notice Amount
Description
If a legal dunning notice had to be created at the highest dunning level in the dunning program, the system used to create the notice using the sum total of all due receivables. In Germany, however, the dunning notice is to be drawn only on the total of the due receivables that have been dunned at least three times. These are items that have dunning level 3 in the current dunning run.
As of Release 3.0A, the field 'Total of due items as of dunning level' is available in customizing the dunning procedure. Here you can set the dunning level from which the system should total all due items in an account. This total (MHNK-FAMSM or MHNK-FAMSH) is output in the German dunning forms F150_DUNN_01 and F150_DUNN_02 in the standard system.
Change system parameters in customizing
You maintain the above-mentioned field in the 
"Set up dunning program" step in the Accounts Payable and
Receivable Implementation Guide. You can navigate from this step to the screen
for maintaining an existing procedure by choosing Dunning
procedure -> Choose , or you can navigate to the screen for
specifying a new procedure by choosing Dunning procedure -> New
dunn. procedure.