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clearing restriction is not removing on collective invoice

Former Member
0 Kudos

As per functionality, invoicing is done during the month and at that time invoice also posted on mother with 0075 main transaction but clearing restriction 7. At the month end when invoicing is done at mother level, this restriction is removed but for some of the contract accounts is not removing. Please advice.

3 REPLIES 3

william_eastman
Advisor
Advisor
0 Kudos

what does the collective invoice log show?

0 Kudos

Log is fine as attached but I am amazed that why the restriction was not removed for some accounts.

former_member199199
Active Participant
0 Kudos

Hi Ozair,

Does the collective bill print document number has the amount of that child which still have clearing restriction 7 on it ?

Also please have a look whether you have any custom codes in fqevents to exclude a document from collective billing.

Thanks

Bodhisattwa