Clearing Between a Customer and Vendor
Use
If you select a customer who is also a vendor when processing a clearing transaction, such as an incoming/outgoing payment or account maintenance, the system also selects the open vendor items automatically, provided that:
The vendor number was entered in the customer master record and
The
Clearing with vendor
indicator has been set.
The same rule applies if you select a vendor that is also a customer during a clearing transaction.
Note
When you are clearing items, the system checks the authorizations for the customer account as well as the vendor account.
End of the note.