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Invoicing account maintenance and clearing lock

former_member199199
Active Participant

‎10-04-2013 3:21 AM

0 Kudos

Hi there,

In IS-U we are encountering a typical scenario where even though a document is assigned with clearing lock, it is participating during invoicing account maintenance.

Apart from fqevents R401, is there any other way to restrict them from invoicing account maintenance using standard configuration?

Best Regards,

Bodhisattwa

3 REPLIES 3

Former Member

‎10-05-2013 1:48 AM

0 Kudos

Hi Bodhisattwa,

     Try with fqevents 42.

Thanks

Rout

AmlanBanerjee
Active Contributor

‎10-06-2013 11:33 PM

0 Kudos

Hi Bodhisattwa,

Assign a posting block against the line item which is configured as "Posting and clearings Lock" rather than "Clearing" lock.

Hope it helps...

Thanks,

Amlan

sudipkumarpatra
Explorer

‎10-08-2013 9:29 AM

0 Kudos

Hi ,

Posting and clearing lock should help or else put the validation in R403, make the EITR-GROUP='000000' in table EITR for those doc where clearing locks are present.

I hope it will surely solve problem.

Regards,

Sudip