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

If you dun customers who are also vendors and want to clear the items, the dunning program lists both the overdue customer items and the overdue vendor items in the dunning proposal, and determines a joint balance.

When you dun a customer who is also a vendor, only the master record information of the customer is relevant.


The items can only be cleared if the same dunning procedure has been defined in the standard dunning area for both customer and vendor.