SAP Note 87446 - Line item: Customer/vendor offsetting

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/87446 (SAP Service marketplace login required)

Key words :
additional key words fbl1, display customer line items, vendor items' field, customer items' field, respective vendor account, customer account, transaction fbl1, account number, account numbers, transaction fbl5

Related Notes :

189638RFEPOS00: performance for great work lists
98702
92503