How can Cash security deposit become "real" in billing?
Hi gurus,
I am searching for a solution that let cash security deposit become "real" after billing.
I use FI-CA event R401 in which I set field XGUMB_401 = 'X' on FI-CA document relative to cash security deposit. This item is statistic (DFKKOP-STAKZ = 'H').
After bill has been created, cash security deposity is displayed as follows in transaction FPSEC3: there is a trash can icon near FI-CA statistic document and a new fi-ca document appears in the list. This new document is the clearing document for first statistic document, but it is still statistic. (see attached image).
Furthermore, it is not possible to reverse bill because of this new statistic document that is also clearing document for the first.
I want this new document to be "real", not still statistic.
Can someone please tell me if there is another event or something I can modify by customizing that let me achieve my goal?
Hi gurus,
I am searching for a solution that let cash security deposit become "real" after billing.
I use FI-CA event R401 in which I set field XGUMB_401 = 'X' on FI-CA document relative to cash security deposit. This item is statistic (DFKKOP-STAKZ = 'H').
After bill has been created, cash security deposity is displayed as follows in transaction FPSEC3: there is a trash can icon near FI-CA statistic document and a new fi-ca document appears in the list. This new document is the clearing document for first statistic document, but it is still statistic. (see attached image).
Furthermore, it is not possible to reverse bill because of this new statistic document that is also clearing document for the first.
I want this new document to be "real", not still statistic.
Can someone please tell me if there is another event or something I can modify by customizing that let me achieve my goal?
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I m geting the following message when creating a cash security deposit (Account assignment data for cash security deposits is incomplete). Do you know the account assignments?hi
the above "Account assignment data for cash security deposits is incomplete" error mainly comes when u post security deposit from FPSEC1, my findings r relate this error.
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Hello,
As per our business requirement security deposit need not to be adjusted
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screen shot.But security deposit still get adjusted during final bill
generation , please specify this configuration is correct or any
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Short Text
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