SAP Knowledge Base Article - Preview

2841450 - Customer and Vendor - Open items clear together

Symptom

Where Customer is maintained as Supplier and vice/versa, apps Clear Incoming Payments (app ID F0773) or Clear Outgoing Payments (app ID F1367) do not allow to select customer and supplier line items together.

You wish the open items to be cleared against each other automatically.

"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

S/4 HANA Cloud

S/4HANA

Product

SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud all versions

Keywords

FZ011, reallocation, Enter a payment method for incoming payments, Enter a payment method for outgoing payments, FZ010, NET, NETTING, supplier, customer, receivables, payables , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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