Symptom
• Within IS-U invoicing, the security deposit payment is released.
• The clearing restriction '2' (security deposit: no clearing permitted, DFKKOP-AUGRS) remains in the corresponding security deposit payment document.
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Environment
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
- SAP ECC 6.0 - (IS-UT 600) and higher.
Product
SAP ERP 6.0
Keywords
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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