2841450 - Customer and Vendor - Open items clear together

Where Customer is maintained as Supplier and vice/versa, apps Post Incoming Payments (app ID F1345) or Post Outgoing Payments (app ID F1612) do not allow to select customer and supplier line items together. 

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

S/4 HANA Cloud

1. Customer is maintained as Supplier and vice/versa the following is configured:
   In app Maintain Business Partner (app ID BP)
   Display in BP role: Supplier (Fin.Accounting) and Customer (Fin.Accounting)
   Company code
   Customer:
   Supplier:
   In tab Vendor: Payment Transactions and Customer:Payment Transactions maintain
   Clearing w.customer/Clearing with vendor respectively
   Display the BP Role Customer (Fin.Accounting) in tab Customer: General Data
   In this screen there is a field "Supplier" in which it is required to enter the corresponding supplier ID.
   When you enter the supplier ID in this field, the system will update the corresponding field for the BP role Supplier (Fin.Accounting).
   
   
2. Customer/Supplier Invoices created for Business Partner above.
   
   
3. Apps Post Incoming Payments or Post Outgoing Payments, option is singular usage i.e for Posting Outgoing only supplier line items shown. In app Post incoming payments only customer items shown. Likewise this functionality is not supported in apps Clear Incoming Payments (App ID F0773) or Clear Outgoing Payments (App ID F1367). 

This feature is currently not supported in the Fiori apps

Use Post with Clearing (app ID FB05) or Manage Automatic Payment (App ID F0770)

2586464 - Error ID(Description): 001(No pymt possible because Items with a debit bal.still exist; see job log)

cloud, FIORI, APP, Manage Automatic Payments, incoming payment, customer invoice, create outgoing Invoice, accounts receivable, payment proposal, payment, Clearing w.customer, F0770, clearing w.vendor, XVERR, F1345, BP, FB05, clearing, manual, F1612, F0773, F1367
, KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , 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 , Problem