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author's profile photo Former Member
Former Member

Year end process improvement for Utilty Customer

Hi Expert ,

During month end processing we generally close the periods for customers "D" in OB52 .

However users are still able to generate SD invoices and post it to the contract accounts or put FP05 / FP25 payments to the customer account on a back date .

This only happens with Contract Accounts Recievable customers and not with Accounts Recievable customers .

Is there any way to block postings for Contract Accounts as well ?

Regards

Anirban

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    author's profile photo Former Member
    Former Member
    Posted on May 01, 2012 at 06:20 AM

    Hi Experts ,

    I found the answer and thought of sharing with you .

    In addition to + ,A,DK,S we will have to use "V" for contraxt accounts .

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