If you do not want to send the dunning notices to the customer that owes the receivable in question, specify an alternative dunning recipient in the master record.

You must have already created a master record for the customer who is to receive the dunning notice. You must create a separate master record for the dunning recipient you specify here, even if your company does not do any business with him or her.

The Dunn.recipient field is found in the correspondence area of the company code data of the master record. Each company code can thus specify its own alternative dunning recipient.

Enter the account number of the customer to be dunned in the Dunning recipient field in the master record.