Regroup of Receivables and Payables | FAGLF101 | AC SAP Consulting

[@ibrarkhan3347]

I am looking for APP solutions...if i have vendor as a customer in both side i have open item...i want to adjust balance of both side and remaining balance will clear with APP final will generate idoc

[@ACSAPConsulting]

It can be easily done with customer as vendor functionality

[@ibrarkhan3347]

@@ACSAPConsulting I have tried but it's not working..can your please make video on this topic

[@mmadhuroyal]

Thank you sir

[@ACSAPConsulting]

Thank you. Pls subscribe to the channel for more videos. You can JOIN now to get member benefits.