Perform AR Adjust and Single Payment Remittance in SAP?

[Former Member]

Hi All,

This is my First time can someone help me to understand. How to Perform AR Adjust and Single Payment Remittance in SAP?

Cheers,

Sathish

[Former Member · Accepted solution]

Hi,

I think you are asking how to adjust AR balances against AP balances while making payment in SAP and net amount should be paid. If so then you first need to assign the vendor number in the customer master and vice versa and then you check the field "Clearing with Customer" in Vendor master data and "Clearing with Vendor" in Customer Master data.

This will help in adjusting AR balances while making AP payment.

Regards,

Sanjay

[Former Member · Accepted solution]

Thanks a for your prompt response. Your answer was really helpful.

Have great week..

Sathish

[Former Member]

Hi ,

Can you elaborate what actually you wan to do.

What do you mean by single payment Remittance?

Please give some detail for providing better solutions