2013 Apr 17 10:26 AM
Hi All,
Is there any way from where we can change the "Release" status of Security Deposit again to "Paid"?.
Thanks and Regards
Kumar
2013 Apr 17 3:46 PM
I think you need to create the security deposit request again and clear the released security payment against the new security deposit request
2013 Apr 18 6:01 AM
Hi Vikram ,
Thanks for the reply. We don't want to create new SD request because in that case SD invoice letter will send to customer automatically via mail.
Actually it was a user's manual error who by mistake released the SD of the customer(Without any Customer request or SD maturity).
If we do as you said it will come in customer's SD statement. Which we don't want.
Is there any other way to set the status again to "paid" without affecting other parameter.?
Thanks and Regards
Kumar
2013 Apr 18 2:24 PM
Kumar:
No it cannot. In this case, the user has executed a transaction, and the only recourses are to execute others. You will need a new deposit and can then clear that with the released payment from the first one.
regards,
bill.
2013 Apr 22 9:58 AM
In the tcode fpsec2 for the released SD --goto EDIT--LOCK , Hopefully this id what u want .