Dear SAP Gurus,
I am working on the scenario where the customer is also a vendor of the company. I have maintained the master data settings for vendor & customer. Maintained the bank key as well as the clearing with customer/vendor setting in the masters.
I have defined 2 payment methods. Method C for Outgoing Payments & Method A for Incoming Payments.
When I make the payment for the vendor, automatically the customer line items are also selected. But as the payment methods are different, the system is generating two documents for clearing as well as for payments. I want that the system should generate only one account for the net amount.
You are requested to advice how to handle this scenario.
Thanks in advance,
Amit
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