Symptom
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.
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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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