Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Linking customer recievables and vendor payables?

Is it possible to link customer recievables with vendor payables in the system? If yes how would I do that?

By the way this is an Interview question, if anybody is looking for some.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question