Customization to enable changing 'Clearing Restriction'

[Former Member]

Hi Guys,

Could anybody please help me know how to enable changing 'Clearing Restriction'?

Actually, I have already followed the instructions 'SPRO ->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Open Item Management->Define Modifiable Clearing Restrictions' from the following thread:

However, all I can do now is resetting the 'Clearing Restriction' to blank with a new button 'Reset'. I am still not able to change the 'Clearing Restriction' to another value from the value range of domain 'AUGRS_KK'.

Thanks in advance,

Gavin.

[william_eastman]

Gavin:

There is not the possibility of adding or changing the restriction value. It is applied via event 0042, where a value of 8 is placed on a document line item. The configuration only defines those values which can be removed programatically. Removal of he 8 is controlled via invoicing event R411. The other values in the field resriction are used wholly by the various applications and cannot be influenced manually.

regards,

bill.

[Former Member]

Bill,

Thanks a lot!

Gavin.

[Former Member]

Bill,

Thanks a lot!

Gavin.