Within IS-U invoicing the security deposit payment will be released. The clearing restriction '2' (security deposit: no clearing permitted, DFKKOP-AUGRS) is not removed in the corresponding security deposit payment document.
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
- SAP ECC 6.0 - (IS-UT 600) and higher.
SAP ERP 6.0
Ausgleichsrestriktion, Freigabe, Barsicherheit, Faktura, EASIB, EA10, EA26 , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN-PC , Invoicing Processing , How To
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