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[sap-acct] Transaction of Netting

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Question from antonella on Aug 18 at 4:41 PM
Hello Everybody,

Please I need you help.

Actually I have to do 2 operations of Netting But I don't know how to start and which transaction should I use or even the steps that I have to respect.

Operation 1 :
The customer A owes 150 000 and my company owes 250000.
The netting should be only 100000.

Operation 2 :
The customer B owes 270 000 and my company owes 180000.
The netting should be only 100000 too.

Thank you for you help.
 
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