SAP Knowledge Base Article - Preview

3041945 - F110 Clearing Vendor/Customer with active alternative Payer/Payee

Symptom

You would like to clear customer and vendor invoice when the alternative payer/payee is active.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, alternative payee, alternative payer, clearing, customer invoice, vendor invoice, LFB1-XLFZB , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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