- Issues when doing a proposal to net Vendor and Customer account a receipt/payment
- The payment program is supposed to clear open items of a vendor and a customer account or to pay open items of the two accounts together. However, this does not occur
- While executing F110 run, Open item grouping is not happening for Vendor and Customer account.
- Customer items not showing in FBL1N Vendor line item display report
- Vendor items not showing in FBL5N Customer line item display report
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
F110 SAPF110S LFA1-KUNNR KNA1-LIFNR BP Vendor Master Customer Master Grouping BSEG BSIK BSID KUNNR LIFNR Customer Account Vendor Account FBL1N FBL5N Customer line Items Vendor line Items BP setup clearing , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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