Currently, when charge claim messages are sent in charge bearer OUR/DEBT cases of Cross border MT/MX, the income posting is done upfront debiting Receivable GL. On receipt of the claim amount, it is credited back to the Receivable GL. Changes are done so that a provision is given to post the income only to realization of claim amount.

In cases where charge claim messages are sent, income posting is done only on realization of claim amount based on a new parameter. A new system parameter REALIZED_INCOME_FOR_CLAIMS is introduced which allows the values Y / N. The value should be maintained as Y if income GL posting is done only on receipt of claim amount. If the new parameter is not maintained or maintained as N, then existing accounting to Receivable GL will continue.