You try to clear customer open items against vendor open items via automatic clearing transaction F.13.
You maintain the "reference field " as grouping criteria through OB74.
- 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 ERP 6.0
F.13, F13E, SAPF124, SAPF124E, automatic clearing, customer vendor automatic clearing , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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