Hello Experts,
I am doing the Netting between Customer & Vendor through F110. If i used the customer document type DR or DG via FB70 transaction, then system accept the Customer line items through F110 Netting process & knock off the debit-credit balance.
However, when i go through the O2C process (Sales order, PGI, Billing) & generate the RV document type that time system is not accepting the RV document type during F110 Netting process.
Already i have done the Netting configuration. i.e., Customer/Vendor clearing with Vendor/Customer in master record.
So, is there any idea why the RV document type is not accepting during F110 Netting process, since other customer document types has been accepted.
Your response will be highly appreciated.
Regards,
Varun