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Former Member
Dec 11, 2007 at 01:07 AM

how to clear customer open items by another customer open item


Hi Guru's

I have a problem, we need to assign and clear the open items of one customer with another customer from same company code. is it possible?

for eg: I have a customer X whose Debit balance is USD1000 and Cusomer Y is having Credit balance is 1000. Customer Y is agreed to settle the amount to customer X.

since customers are not related , we dont maintain any relationship in SAP. how do we post and clear the open items?

please let me know the procedure.