Security deposit release

[Former Member]

When we return security deposit or relased in invoicing, we want to post the new payment document using differnt main/sub

then it was originaly posted but now it is getting posted as 0020/010

so any suggestion how to acheive this?

also what is the use of defining document type, main , sub in posting area 0801 (i.e. Define Specifications for Clearing of Cash Security Deposits) ?

[william_eastman · Accepted solution]

Vinod:

Your understanding of the functionality is not quite correct. The deposit release or return does not generate a new posting. It only removes the restriction from the already posted document item. As such, you cannot change the main and sub.

regards,

bill.