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Aug 11, 2015 at 02:50 PM

Vendor and Customer clearing Issue in T.code : F-44 and F-32

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Hi SAP,

We are trying to clear the balance between customer and vendor, which are 2 different company codes.

Example

Vendor Open invoice in Company A for $100

Customer Open Invoice in Company B for $100

When we clear this in f-44 or f-32, system clears the open invoices in both customer and vendor, but creates an open invoice with AB doc type. How to avoid that open invoice created by the clearing document? This doesn't solve the purpose of clearing.

Regards,

Bhaskar Reddy.S