[sap-acct] Clear the balance in vendor balance with customer

Posted by harjeet_pathania (SAP FICO Functional Consultant)
on Aug 5 at 6:51 AM
Dear All,

I have a vendor, and same is our customer also. Some of its balance is in customer account and some is in vendor account. Now here I need to clear vendor balance with customer balance. If it is possible then please suggest me the transaction code or path.

Thanks & Rgd,
Harjeet Pathania
91-999999 0866
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