Vendor/customers clearing against eachother.

Hi Gurus,

We have a scenario where, one plant (P1) is selling FG to other (P2).

P2 is treated as customer and P1 as vendor within the same company code.

My doubt is, can we adjust/clear entries belonging to this transaction against customer and vendor.

Meaning, instead of actual sale/purchase, can this be settled if I use the tick "clear against customer" and "clear against vendor" and vendor and customer details in masters.

Please help.