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AP/AR Netting between Two Operating Units

edited May 16, 2016 10:11AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

Any one help me the below requirement.

We need to settle the Customer and Suppler balance between two Operating units, ie Customer is in One operating Unit and Supplier is in another operating Unit.

How it is possible in AP/AR netting to Net off the Customer/Supplier balance in R12.

Thanks in Advance

Mohan

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