1789629 - How to Offset Open Items Payables with Open Items Receivables | SAP Knowledge Base Article

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1789629 - How to Offset Open Items Payables with Open Items Receivables

Symptom

In your SAP ByDesign system you maintained a business partner with both, the customer and the supplier role. For this business partner you created a customer and supplier invoice of the same amount.

Now you want to clear both open items against each other.

 


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Keywords

KBA , SRD-FIN-ACP , Payables , How To

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