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Former Member
Jan 07, 2011 at 11:47 AM

Program that matches off debits against credits for AR

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Dear SAP Expert,

Is there any program that matches off debits against credits for AR

Example

If you look at the transaction entries against the a invoice below.

You will see that there are two debit amounts for £12.00 and £24.00 (doc 1500034598 and doc 1500034597) identified by

these debits are matched by two credit amounts for the same values docs 1500032601 and 1500032600 also identified by .

IIs there any the program that causes this matching process to happen, that I want to run, for this debtor.

Kind regards