We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in clarification list to make sure we can move that posting to correct account.
But the company code is not editable in FPCPL transaction.
Can you please suggest if there is any way to make company code field editable in clarification list transaction? Or what is the best practice to be followed in these scenarios?