Hi,
we have same customer and vendor .. so in master record i did the configuration
Now .
Business need ..
Customer invoice $ 500
customer paid : $ 400 and we r using residual pmt
So system will generate $100 financial doc as residual item.
So $100 we need to collect from customer ..
Now .. customer is vendor so he dont wanna pay this residual item .. so what he do . he send invoice of $100 ..
So we have $100 to collect and $100 to pay .. so
My Que : where ( mean which T- code ) and how can i clear this both invoice ifi need posting key to enter what i have to use ?
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