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AR Clearing

Dear friends,

I have a Business scenario of Factoring.

Wherein Customer invoice is paid by the third party (Bank (Factoring) with some charges).

For this purpose I have created 2 customers, a) Customer-C b) Customer B

I have created third party (Bank (Factoring) also as a Customer to receive the incoming payment from the bank towards the open item of the customer C.

I would like to know is it possible to clear the open item of Customer C with the Incoming payment document of Customer B??

Please help.

Thanks

NTH

Any help is highly appreciated

Any help is highly appreciated

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