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Former Member
Apr 04, 2011 at 09:02 AM

Netting with F110

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Hello,

If I use the transaction F110 for the netting between vendor and customer invoice I can have the following cases:

- amount of vendor invoice > amount of customer invoice --> The difference is payed

- amount of customer invoice > amount of vendor invoice --> What happend in this case?

Thanks a lot

Cheers,

Emanuela