LPC amount calculated not appear in DBERDL

[shah_viraj]

Hi,

While doing move-out(R43) invoicing LPC document is created and posted in FPL9. But the same is not posted in DBERDL so, net amount of ERDK does not considered LPC amount. While, in normal periodic billing it is considered in DBERDL and ERDK net amount. I checked configuration under Invoice processing -> Item selection in Invoicing, The main sub of LPC is maintained under R41 clearing type. Then also, it is not appearing DBERDL.

Where am I missing ?

Regards,

Viraj

[shah_viraj]

I have misunderstood the scenario.

Here I am updating my clarification on the same.

Document number 011000086297 has been posted from Invoicing as a clearing document.

Also, Document 011000086297 is shown with main sub of LPC in FPL9.

How is that possible?

[AmlanBanerjee]

Hi Viraj,

Is the Account in credit before the Final Invoice was processed.

It may happen that the LPC document that was generated as a apart of the Invoice has cleared the Credit item in the account maintanance run that happens during invoicing.

Thanks,

Amlan

[shah_viraj]

Hi Amlan,

Thank you so much for taking interest in the issue. Yes there were open credit and debits as well before Invoicing.

Here I am attaching LPC document that is generated while Invoicing. I am not able to understand how this document is valid ? How can a clearing document for account maintenance is same as LPC document?

Basically my concern is this document is not considered in Invoice Total amount (ERDK-TOTAL_AMNT).