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Additional Line Item 'SECREQ' is coming in FINAL invoice

former_member230926
Active Participant
0 Kudos

Hi Experts,

In order to achieve one of our Business requirements (Partial release of security deposit) at the time of final invoice we did enhancements in the Events R507 & R401. But now we are getting one Extra line item 'SECREQ' in the final invoice.

What was the requirement: Requirement was if Final Bill + Arrear amount is Equal to 200 $ (150 $ + 50$) & Security is 500$ release Security amount of 200$ only (Not total Amount).

How we are doing: Since we were not able to release security partially so we are releasing whole security as well as using Event R507 creating a new security request (Difference of Current security deposit - (Final bill + Past arrears)).

Problem we are facing: But now in final bill we are getting extra line item (SECREQ) of new security request so final Invoice amount is not matching with Final account balance.

Please tell how to exclude this line item .

Please find the screen shots.

1 REPLY 1

AmlanBanerjee
Active Contributor
0 Kudos

Hi Manoj,

Have you tried the FM BAPI_CTRACCASHSECURITY_PARTREL for releasing the SD partially.

Through this FM you will be able to release the SD partially in event R401 and you don't have to create a new SD request in R507 which then will not led to tne new line item SECREQ.

Hope it helps...

Thanks,

Amlan