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Dec 25, 2022 at 01:25 PM

Question about functionality of transaction F110.

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Dear Friends-

I would like to ask you a question:

I have a BP that is both a customer and a supplier. From FI SD, a Sales invoice was issued for USD 200 and from FB60 upload a Supplier invoice for USD 1000.

In F110, can that Sales Invoice be deducted from the Total to be paid? Pay USD 800

What you need to do is come out with a payment for USD 800.

I have already tried it but the result is always the same, it generates 2 positions, one for the payment of USD 1000 and another for the collection of USD 200.

With transaction F-53 it can be done, but I need to go out through F110.

I remain attentive to your comments,

Thanks a lot!