I have created accounting document with Branch customer and ran Dunning up to Level 1. So, the Dunning triggered to the BRANCH customer.
Then cleared the invoice and tried to generate Item interest for the same. But, unfortunately the invoice is not picked up in FINT and only the invoices without BRANCH is picked up in the RUN.
I am not sure how to handle this at the moment and looking for some suggestion.
Kindly provide your valuable comments.