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.
"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 HANA Cloud
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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