I have to set the netting procedure between vendor and customer invoice.
I know that the following setting are mandatory:
1) Enter the corresponding customer/vendor master number in each other's masters to link the cusomter and vendor.
2) Select "Clearing with vendor/cutomer" field in each master.
I have to understand which are the other settings to have the netting with the F110 transaction.
For example I need to know the setting for the PAYMENT METHOD to be used.
Please let me know which are all the settings to implement this procedure.
Thanks a lot,