SAP Knowledge Base Article - Preview

2798507 - "Clearing with Vendor" or "Clearing with Customer" flag missing from Customer/Vendor Master Data

Symptom

  • In XD02/XD03 the "Clearing with vendor" flag ( KNB1-XVERR) is not displayed for certain customers.
  • In XK02/XK03 the "Clearing with customer" flag (LFB1-XVERR) is not displayed for certain vendors.

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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

clearing with vendor, clearing with customer, xdo2, xd02, xk02, xk03, master, record, flag, checkbox, indicator, payment transactions, KNB1-XVERR, XVERR, LFB1-XVERR, vendor, customer , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To

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