Hello dear experts.
I explain the case: in a company with S4 HANA 1909 they need to cross-check balances in the APP F0711/F0712 (debtor and creditor balances).
As I understand SAP handles these processes separately, the debtor app only documents pending collections, the supplier app only payment documents, the G/L accounts app only shows the balances independently but not combining two or three apps.
Now when the balances are displayed there is a filter to call suppliers while observing the balances of the debtors and when selecting this filter the app does not show information.
The question is: is this a mistake? Or is there a non-active configuration that allows these query functions to be activated?
The confusion arises because, as I understand it, SAP S4HANA in the standard should allow "reducing" invoices pending collection from pending payment invoices if I wish, with the condition that they are of the same bp but today it does not do so and I think that That influences when making queries but I don't know if I need to activate a particular configuration or apply an oss note to achieve this.
Could you guide me on how I can handle this case or if we need to develop an application that does this function.
Thank you so much.
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