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clearing restriction is not removing on collective invoice

As per functionality, invoicing is done during the month and at that time invoice also posted on mother with 0075 main transaction but clearing restriction 7. At the month end when invoicing is done at mother level, this restriction is removed but for some of the contract accounts is not removing. Please advice.

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  • Posted on Mar 25, 2015 at 11:59 AM

    what does the collective invoice log show?

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  • Posted on Mar 30, 2015 at 06:57 AM

    Hi Ozair,

    Does the collective bill print document number has the amount of that child which still have clearing restriction 7 on it ?

    Also please have a look whether you have any custom codes in fqevents to exclude a document from collective billing.



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