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Security Deposit in Final Billing

Hello Friends,

I have a small problem.

Here the security deposit is getting released and adjusted in the final billing.

But now they dont want the Security Deposit to be released.The adjustment part can be controlled but how can we control the releasing part because if it get released during invoicing the person who is doing final billing his name appears as the person who has released the security deposit.

How can we stop that.

Regards,

Charvi

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1 Answer

  • Best Answer
    Jul 20, 2011 at 02:33 PM

    Charvi:

    Event R401 controls deposit release during invoicing. You can provide a custom function for that event to preclude release. Also, posting area 0800 can be used - in this case i believe you should set the CW value to 9999 and no deposits can be released during invoicing.

    regards,

    bill.

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    • Hi,

      You can try using ''Item Selection in Invoicing'' configuration (table TE514).

      Here, for the Final Billing Clearing Types R42 and R43, specify Main/Sub 0020/0010 and specify '9' to suppress the selection of open items during Account Maintenance at Invoicing.

      I hope it helps!

      Ivor Martin