Dear Gurus,
Our client has many customers that are vendors at the same time, obviously with different vendor numbers BUT same Fiscal number. Each customer has its vendor number associated in the master data; and each vendor has its correspondent customer number associated in its master data.
Now, how can I clear vendor invoices with customer invoices? Invoices that become from the same Fiscal number?
Which is the transaction to do that?
Any help will be rewarded.
Thanks a lot