Dear SAP Expert,
Is there any program that matches off debits against credits for AR
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.