clearing restriction is not removing on collective invoice

[Former Member]

As per functionality, invoicing is done during the month and at that time invoice also posted on mother with 0075 main transaction but clearing restriction 7. At the month end when invoicing is done at mother level, this restriction is removed but for some of the contract accounts is not removing. Please advice.

[william_eastman]

what does the collective invoice log show?

[Former Member]

Log is fine as attached but I am amazed that why the restriction was not removed for some accounts.

[former_member199199]

Hi Ozair,

Does the collective bill print document number has the amount of that child which still have clearing restriction 7 on it ?

Also please have a look whether you have any custom codes in fqevents to exclude a document from collective billing.

Thanks

Bodhisattwa