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Invoicing account maintenance and clearing lock

former_member199199
Active Participant

‎2013 Oct 04 3:21 AM

0 Kudos
295

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

3 REPLIES 3

Former Member

‎2013 Oct 05 1:48 AM

0 Kudos
157

Hi Bodhisattwa,

     Try with fqevents 42.

Thanks

Rout

AmlanBanerjee
Active Contributor

‎2013 Oct 06 11:33 PM

0 Kudos
157

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
Explorer

‎2013 Oct 08 9:29 AM

0 Kudos
157

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