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Former Member
Apr 01, 2011 at 12:22 PM

Netting between vendor and customer invoice



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,