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 Posting to Clarification Account

Use

If, when you posted a returns lot, some of the items could not be cleared, you can post the returns to a clarification account to

  • Track items with a certain returns reason in clarification processing

  • Credit the returns clearing account

Activities

If you want a posting to a clarification account to take place for a certain returns reason, enter an account for the corresponding returns reason in Customizing (see the Implementation Guide for Start of the navigation path Contract Accounts Receivable and Payable Next navigation step Business Transactions Next navigation step Returns Next navigation step Configure Returns Reasons End of the navigation path ).

With report RFKKRLCL, you can display clarification items in a returns lot for a key date.