Netting with F110

[Former Member]

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

[former_member193516 · Accepted solution]

Hi Em,

hopefully nothing...

Will be given as Exception.

Regards

Hein