Hi Experts,
I would like to know how to handle following scenario
When we post returns using Return lot FP09 transaction - But i am trying to post without Clarification GL account but system is throwing error saying Clarificaion account is required.
But the problem is Business is not in a position to give Clarification GLs for this return postings, is there any way to post without Clarification GL?
If will i try to post with Clarification GL what entries i have to pass for Return lot ,(now i am using Internal interim G Ls not using Main Bank GLs for Payments}
Any suggestions/inputs are greatly appreciated.
Thanks,
ABC