on 10-08-2018 10:09 PM
HI,
We are posting vendor invoices from an upstream system.When we are posting a vendor invoice containing both credit and debit lines, for one company code, its keeping the credit and debit line as separate.
For another company code, it nets the credit and debit line.
Can you let me know, what controls this netting and why in one company code it nets and in the other it does not?
Regards
SR
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