Hello everyone,
I am wondering if you could help me with an issue about invoices and credit notes for several vendors in the APP/F110. We use ECC 6.0.
This is the situation: there is a group of vendors. Some vendors within this group have only credit notes posted to.
When running the APP/F110 for the group of vendors, there is a debit balance for the "credit note" vendors.
So far normal behaviour in SAP. But what I would like to do, is offsetting these credit notes with invoices posted on the other vendors (via the APP/F110).
In other words, pool together the open items of several vendors so they would be regarded as belonging to one vendor. This way, the credit notes will be cleared via APP/F110.
Does anyone know if this can be achieved in SAP? I have already searched on the forum and in SAP Notes, but no luck there.
Many thanks!
Kind regards
Becky