Clarification lists

[Former Member]

Hello Manoj and William

I have a similar question..

I have a requirement from my cleint. They have recently implemented SAP CD and they have used Clarification lists for incoming payments. Now we are implementing Accounts Receivable and they would like to use the same Clarification Lists  for incoming payments in AR. Is there any possibility that we can configure Clarification lists in AR?  If not clarification lists, is there other alternative which provided this functionality ?  Please give your suggestions on this. Thanks in advance.

Regards
Nik

Thanks in advance.

[william_eastman]

Nik:

No - AR is entirely different.  We would not expect a scenario where a customer uses 2 sub-ledgers.

regards,

bill.

[Former Member]

Helo William

Thank you so much for the reply. I believe Clarification Lists are mainly used to clarify incoming payment lots for inconsistency in account numbers. Could you kindly brief me if this is the main purpose of using Clarification Lists for CD?  Apart from this, is there any other alternative in AR which might serve the purpose of Clarification Lists ?

Regards
Nik

[william_eastman]

Nik:

You will have to check with AR knowledgeable folks about that.  I do not believe that the concept exists there.  Payment processing is significantly different.

regards,

bill.