Our Customer is having Different Business Partner Number (Intercompany Customer and Intercompany Vendor- Number range is not same) number range.
The requirement is to net off the payables and receivables during automatic pay run.
Best Practice Test document 1909, specifies the below given prerequisites:
The supplier master record has been created.
The customer master record has been created.
Supplier and Customer have the same number"
Is there a way to achieve netting using with standard SAP business partner assignment?
Please provide your inputs