- 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.
- 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 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.