Hi,
Please help in exploring way to identify clearing restriction '8' modification history. Although in "Define Modifiable Clearing Restrictions" configuration restriction '8' is mapped.
Thank you...
Hi,
I have a scenario where security deposit post as statistically under 0020|0020 Main|Sub. when we clear it, it goes to 0020|0010 Main|Sub with Doc no "X".
while posting real transaction with Doc No "X" there is one more line item posted(in sa...
Hi, For upcoming invoices you may post XBLNR field value while posting document(in header). same can be used for clearing also. you have to maintain clearing rule for better performance.
