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Function documentation Clearing Customers and Vendors Locate the document in its SAP Library structure


If you run a vendor as a customer at the same time, you can offset the open items. Under this procedure, receivables and payables are offset against each other. If a credit balance results a payment is due. If you have a debit balance, you draw up a debit memo, providing all the other conditions for this have been fulfilled.


The Customer/Vendor field is in the general area on the Control screen.

The Clrg with vend./Clrg with cust. field is in the company code-specific area.




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