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2348231 - Netting Functionality: For a Mixed Account The Supplier Invoices Are Not Displayed as Open Items In The Customer Account Monitor And The Opposite Is Also True

Symptom

You have scoped the Netting of payables and receivables functionality available as of Business ByDesign 1605 release and defined a business partner as both Account (customer) and Supplier, what is called a Mixed Account.

After such setup, your expectation is that for this business partner, supplier invoices released will be visible as open items under Customer Account Monitor and also the opposite (i.e. customer invoices released will be visible as open items under Supplier Account Monitor), however, this is not happening.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

netting; mixed account; open items; payables; receivables; netting , KBA , mixed account , open items , payables , receivables , netting , SRD-MD-BP , Business Partner , How To

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