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SAP Knowledge Base Article - PreviewSymptom
How to clear supplier open items and customer open items against each other automatically or manually.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
FZ011, reallocation, Enter a payment method for incoming payments, Enter a payment method for outgoing payments, FZ010, NET, NETTING, supplier, customer, receivables, payables, glt2201, balancing field , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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