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Clearing control for PS

former_member565647
Explorer

‎01-28-2015 11:20 AM

0 Kudos

Hi Experts,

We are facing issue during invoicing of the Payment scheme customers.

If there is one miscellaneous posting made on the Payment scheme account with restriction 8, as per requirement first it should get included in the Payment scheme and then it should get considered for account maintenance.

But during invoicing the Line items posted is getting cleared against the down payment of the PS, we need to stop this clearing until its been included in the PS.

Regards,

Gaurav

1 REPLY 1

AmlanBanerjee
Active Contributor

‎01-28-2015 1:34 PM

0 Kudos

Hi Gaurav,

Check Event R401.

In IS-U Invoicing, through event R401 you can control, which open items can be selected for Account maintenance. This event is triggered before the account maintenance is called.

So in here, if you don't want the miscellaneous postings to get cleared against the payment scheme line item in the first place, then set the indicator XAKTP-401= ' ' against the relevant item.

This will ensure that the miscellaneous charge will not be cleared in the A/c maintenance run during invoicing.

Hope it helps.

Thanks,

Amlan