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Function documentation Clearing Between a Customer and Vendor  Locate the document in its SAP Library structure


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 same rule applies if you select a vendor that is also a customer during a clearing transaction.


When you are clearing items, the system checks the authorizations for the customer account as well as the vendor account.