Invoicing account maintenance and clearing lock

[former_member199199]

Hi there,

In IS-U we are encountering a typical scenario where even though a document is assigned with clearing lock, it is participating during invoicing account maintenance.

Apart from fqevents R401, is there any other way to restrict them from invoicing account maintenance using standard configuration?

Best Regards,

Bodhisattwa

[Former Member]

Hi Bodhisattwa,

     Try with fqevents 42.

Thanks

Rout

[AmlanBanerjee]

Hi Bodhisattwa,

Assign a posting block against the line item which is configured as "Posting and clearings Lock" rather than "Clearing" lock.

Hope it helps...

Thanks,

Amlan

[sudipkumarpatra]

Hi ,

Posting and clearing lock should help or else put the validation in R403, make the EITR-GROUP='000000' in table EITR for those doc where clearing locks are present.

I hope it will surely solve problem.

Regards,

Sudip