- In XD02/XD03 the "Clearing with vendor" flag ( KNB1-XVERR) is not displayed for certain customers.
- In XK02/XK03 the "Clearing with customer" flag (LFB1-XVERR) is not displayed for certain vendors.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
clearing with vendor, clearing with customer, xdo2, xd02, xk02, xk03, master, record, flag, checkbox, indicator, payment transactions, KNB1-XVERR, XVERR, LFB1-XVERR, vendor, customer , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , 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.