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Former Member
Jan 14, 2008 at 08:51 PM

Automatic payment program

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Hi

I have two customer numbers setup for same customer, one for compensation purpose and other to receive the invoices. If i have credit on the first cutomer as 1000 USD and 3000 as debit on the second customer, how can i make F110 to pay the balance 2000 USD to one of these customers?

Does SAP support this?

Thanks in advance