2009 Aug 17 1:15 PM
Hi Guys,
Is any one know where to do configuration for Clearing Restriction.
Thanks,
Malli
2009 Aug 21 11:35 AM
Mi Malli
Try SPRO ->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Open Item Management->Define Modifiable Clearing Restrictions
I hope this will be of help
Regards
Jan
2009 Aug 21 12:58 PM
Hi,
Clearing restriction values are maintained at the Domain level only.
Please check Domain: AUGRS_KK, Value Range.
Also, for the modifiable clearing restrictions, they are maintained as stated above.
Hope this helps!!
Regards,
Rajesh Popat