I am trying to clear customer balance with vendor account in F110. Invoices in both the customer account and vendor account are overdue. But when I run F110 system is calculating maximum cash discount on customer invoices.
I have checked FBZP settings and cash discount fields are unchecked.
This problem does not arise when I make manual payment and I am able to set off customer and vendor balances with each other.
How do I sort this out ?