Hello All,
When a security deposit is paid, SAP sets the clearing restriction '2' using posting area 1010. Then later when we move-out the customer and when final billing (invoice) is done, the system releases the paid security deposit amount and we can offset this for clearing receivables. This is controlled by event R401. This is fine.
Question: After the final bill is created, does the system remove the clearing restriction '2' from the security deposit paid line item (main/sub = 0020/0010)? Because this line item amount is used for offsetting with other receivables during final billing and I could see the clearing details updated (AUGBL, AUGRD are updated). But does the system remove the clearing restriction indicator '2' from AUGRS or not? I have done some sample final bills in different systems in our landscape, but everywhere the clearing restriction '2' is still there in the line item. Based on this, the invoice print team has written some logic.
Appreciate your help. Thanks.
Thanks,
Sakthi.