Final bill for budget bill customers

[Former Member]

When creating a final bill for budget bill (payment plan)customers, the migrated balance which has clearing restriction 03 is not being released.

When removing someone from budget billing, the balance gets released as expected and is used on the subsequent bill.

How do we get the clearing restriction released for final budget bill accounts?

thanks in advance

[ivor_martin]

Hi,

If you are on ERP version 604, there is an SAP Note that might help you : 0001077738.

Regards,

Ivor M

[Former Member]

Thanks for the response. The note you indicated gave me an "internal note only" message. I did run across "0001236562 - INV: Balance-forward amount for payment plan not released" that looks promising.

[Former Member]

I guess that was an old note and we're well beyond that support pack.

[Former Member]

Hello,

Please check the settings at Contract Level. In order to release the amount with clearing type 3 at end of BB try maintaining '0' at the fields 'BFamtrecv and BFamtCredit fields.

BR

Harjyot