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NETTING OF SUPPLIER VS CUSTOMER
Posted: Wed Mar 25, 2009 8:51 am
by JABRAN
I am having a supplier ABC which is at the same time is customer also. I have to rec eive 20.000/- from him and the same time i have to pay him 100,000/-. How adjust net off this.
Posted: Wed Mar 25, 2009 10:55 am
by admin
Just search for netting using top menu and you will get solution. thanks
Posted: Wed Mar 25, 2009 2:10 pm
by karthikeyanp1981
If you are in Release 12, please make use of the white paper published by Oracle on the feature.
The white paper reference is via Note 731191.1