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Former Member
Jan 07, 2013 at 05:25 PM

Customer netting off



We have a net off between the customer for invoices.

Say customer A and Customer B.In customer A master record customer B is maintained as rebate recipient

partner function tab.

when we run AR proposal say for Customer A it picks the invoice,but when we run AP proposal say for customer B its not picking any invoices.

Can some one please let me know the concept and configuration behind this.

I say it again its net off between customer by running proposal through F110.