How to Exclude GLu2019s in calculation for amount to be collected

Hi,
I am new to FSCM and may I know the where we do the setting for below requirement
This refers to the calculation rules of FSCM module. Currently, the parameter 'amount to be collected' takes all outstanding items on a customer account into account when calculating the validation. The amounts booked on customers accounts, but related to the GL's mentioned, should not be taken into accuont when calculating.
Thanks in advance!
Murali

there is a BADI if you want to amend the standard functionality
Method CALC_AMOUNT_TO_BE_COLLECTED
No too sure what you mean about the GL accounts.
A customer is linked to a recon account - this is a GL account.
Some clients have special GL postings that go to different GL accounts, if you want to include them, I believe this is available in an Enhancement Pack or you have to modify the BADI to include special GL

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How to Exclude GLu2019s in calculation for amount to be collected

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