03-29-2011 8:46 AM
Dear All,
I have a requirement where I need to block a clearing of an invoice until customer signs an agreement.
I have set a clearing restriction on the invoice.
And I made an entry in modifiable clearing restriction in IMG. This allows manual reset of clearing restriction.
But in case a user resets the restriction by mistake, how to set the restriction back again.
Regards
Malini
03-30-2011 2:10 PM
Malini:
Yuvi's suggestion is correct. A clearing restriction can only be placed at time of creation, so your user cannot re-establish one. You should go for a clearing lock instead.
regards,
bill.
03-29-2011 2:46 PM
You could use a clearing lock on the FICA document. This clearing document can have a validity date after which the lock expires.
03-30-2011 2:10 PM
Malini:
Yuvi's suggestion is correct. A clearing restriction can only be placed at time of creation, so your user cannot re-establish one. You should go for a clearing lock instead.
regards,
bill.
05-19-2011 7:11 AM