SAP Knowledge Base Article - Preview

2841450 - Customer and Vendor - Open items clear together


Where Customer is maintained as Supplier and vice/versa, apps Post Incoming Payments (app ID F1345) or Post Outgoing Payments (app ID F1612) do not allow to select customer and supplier line items together. 

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S/4 HANA Cloud


SAP S/4HANA Cloud all versions


cloud, FIORI, APP, Manage Automatic Payments, incoming payment, customer invoice, create outgoing Invoice, accounts receivable, payment proposal, payment, Clearing w.customer, F0770, clearing w.vendor, XVERR, F1345, BP, FB05, clearing, manual, F1612, F0773, F1367
, KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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