Clarification lists

Hello Manoj and William

I have a similar question..

I have a requirement from my cleint. They have recently implemented SAP CD and they have used Clarification lists for incoming payments. Now we are implementing Accounts Receivable and they would like to use the same Clarification Lists  for incoming payments in AR. Is there any possibility that we can configure Clarification lists in AR?  If not clarification lists, is there other alternative which provided this functionality ?  Please give your suggestions on this. Thanks in advance.

Regards
Nik

Thanks in advance.