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Restrict security deposit release during final bill


As per our business requirement security deposit need not to be adjusted

with final bill. We have done the configuration as per following

screen shot.But security deposit still get adjusted during final bill

generation , please specify this configuration is correct or any

other configuration is required to achieve this requirement.

Configuration path:

SPRO->SAP utilities->Invoicing->Invoice Processing->Item selection in account maintenance/Define sub-item

And done the changes in both clearing type R42 & R43 as per below image

Former Member
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