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Error in Posting area 1010 for account assignment of statistical transaction & real transaction restricting 2

Former Member
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HI Experts,

I am trying to assign clearing restriction 2 to the own defined main and sub transactions but I am getting an error as clearing restriction 2 is not permitted for this transaction.

Please help.

Thanks

Moin

1 ACCEPTED SOLUTION
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1,007

Hi Moin

Clearing restriction 2 can be used only for security deposit payments.

You can use other clearing restriction.

thanks

View solution in original post

6 REPLIES 6
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1,008

Hi Moin

Clearing restriction 2 can be used only for security deposit payments.

You can use other clearing restriction.

thanks

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1,007

Hi Debashish,

Thanks for your reply

Yes, you are correct but I even tried by assigning other clearing restrictions and the error message remains the same for all.

Do you know which clearing restriction works for my own defined real main & sub combination.

thanks

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1,007

I have created a statistical main & sub for which there is a real main  & sub transactions, I want to put a clearing restriction for this real transaction payment doc.

Let me know which clearing restriction is applicable.

thanks

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Hi Moin,

Every clearing restriction has its own significance.

You can't put a clearing restriction against a transaction item just for the sake of putting it.

Please let me know the business justification of putting a clearing restriction against a payment document.

Thanks,

Amlan

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Hi Amlan.

You are absolutely correct, I was trying to put the clearing restriction 2 to the own defined installation fee main & sub. Now I got it. thank you very much for your answer.

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703

hi, this is for security deposit scenario. in posting area 1010 (Account Assignments for Down Payments/Charges), i input statistical H (cash security deposit request) and main/sub 0020/0010 for secdep payment and clearing restriction 2. but i'm still having an error: Clearing restriction 2 is not permitted for this transaction.

do you know why? this is for security deposit payment so i wonder why i cant use clearing restriction 2. thank you!