Clear customer with Vendor by reference

[former_member958436]

Hi,

We have created our plants as customer and vendor for stock transfer.

Reference field of customer and vendor invoice gets updated with common reference.

User would like to clear customer with vendor by this reference number.

Plant A is created as customer and vendor and both are linked to each other in control field and clearing with customer/vendor is ticked. - Customer A and vendor A

Same is for Plant B - Customer B and Vendor B

Now material is transferred from Plant A (Vendor A) to Plant B (Customer B). Invoice is posted for 100 Eur each for customer and vendor with reference field as SW1000.

How to clear customer and vendor in this case

Thank You