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SAP Knowledge Base Article - PreviewSymptom
A business partner with both the Customer and Supplier roles was maintained in the system.
A Customer Invoice and a Supplier invoice of the same amount was created for this business partner.
Now, it is desired to clear both open items against each other.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Netting, Clearing, Supplier, Customer , KBA , SRD-FIN-ACP , Payables , How To
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