Hi,
While doing move-out(R43) invoicing LPC document is created and posted in FPL9. But the same is not posted in DBERDL so, net amount of ERDK does not considered LPC amount. While, in normal periodic billing it is considered in DBERDL and ERDK net amount. I checked configuration under Invoice processing -> Item selection in Invoicing, The main sub of LPC is maintained under R41 clearing type. Then also, it is not appearing DBERDL.
Where am I missing ?
Regards,
Viraj