System triggers event 0110 instead of triggering event 0120 for collective contract account payment

[Former Member]

Hi,

We have customized fqevents 0110 and 0120 for clearing as per client requirement. In cash desk(FPCJ), when we take payment for normal consumer it triggers fqevents 0110 correctly. But if we try to take payment for collective contract account through FPCJ, it also triggers fqevent 0110 instead of triggering 0120. But, if we deactivate the FM of 0110, then system triggers 0120 for collective contract account.

We are trying to find out any way that system should trigger 0110 for normal consumer and 0120 for collective consumer.

Please help us to find out a solution.

Thank you in advance.

Regards,

Bhaban Basak