Symptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.