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Question from rammohan6 on Mar 27 at 3:10 AM Hello Gurus,
I am new to SAP, my business scenario is vendor as well as customer, we have to clear the amount using APP, we have done the below the settings
we are assigned customer in vendor master records
we are assigned vendor in customer master records
we are selected clrng. with vendor in customer master records
we are selected clrng. with customer in vendor master records
we are define different payment method for outgoing payments as well as incoming payments
vendor overdue items- 150000
customer reciepts are - 50000
when we run app using this scenario, the system checks the balances and should generate the check for 100000. But it generates 150000 check and also clear the both line items, but the payment summary gives the net amount but the check is printed for vendor line item
I didn't get where I do mistakes, let me know the reason.
Regards,
mohan
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