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Release Security Deposit using R507

R507 mentions of release SD but the there are no export parameters which allows us to release the SD. Can someone suggest the code. Need to even keep in mind, the SD needs to be re-instated if the invoice is reversed.

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2 Answers

  • Oct 16, 2017 at 08:24 PM

    Hi Charvi

    As stated by Bill, the first part of your requirement is fulfilled by R401 and R507.

    Also I think, you need to put a custom FM in event r401, to prevent changing of 'xgumb_401' value from blank to 'X' (Table ty_r401_fkkcl ), so that event R507 is triggered.

    However, the second part where in the invoice is reversed, the SD cannot be reinstated back to its inital stated, where the security deposit payment is sitting as downpayment.

    Thanks,

    Amlan

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  • Oct 16, 2017 at 02:08 PM

    Event R401 enables you to check and determine if release is appropriate. Event R507 allows you to check and perform partial release and/or request additional deposit. Either of them use an instance of fkkcl structure to facilitate the operation.

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