In your SAP ByDesign system you maintained a business partner with both, the customer and the supplier role. For this business partner you created a customer and supplier invoice of the same amount.
Now you want to clear both open items against each other.
KBA , SRD-FIN-ACP , Payables , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.