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    <title>topic AR Clearing in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/ar-clearing/m-p/4574210#M1079307</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear friends,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a Business scenario of Factoring.&lt;/P&gt;&lt;P&gt;Wherein Customer invoice is paid by the third party (Bank (Factoring) with some charges). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For this purpose I have created 2 customers, a) Customer-C b) Customer B &lt;/P&gt;&lt;P&gt;I have created third party (Bank (Factoring) also as a Customer to  receive the incoming payment from the bank towards the open item of the customer C.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; I would like to know is it possible to clear the open item of Customer C with the Incoming payment document of Customer B??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;NTH&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help is highly appreciated&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help is highly appreciated&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 26 Sep 2008 06:26:42 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-26T06:26:42Z</dc:date>
    <item>
      <title>AR Clearing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ar-clearing/m-p/4574210#M1079307</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear friends,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a Business scenario of Factoring.&lt;/P&gt;&lt;P&gt;Wherein Customer invoice is paid by the third party (Bank (Factoring) with some charges). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For this purpose I have created 2 customers, a) Customer-C b) Customer B &lt;/P&gt;&lt;P&gt;I have created third party (Bank (Factoring) also as a Customer to  receive the incoming payment from the bank towards the open item of the customer C.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; I would like to know is it possible to clear the open item of Customer C with the Incoming payment document of Customer B??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;NTH&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help is highly appreciated&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any help is highly appreciated&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 26 Sep 2008 06:26:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ar-clearing/m-p/4574210#M1079307</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-26T06:26:42Z</dc:date>
    </item>
    <item>
      <title>Re: AR Clearing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ar-clearing/m-p/4574211#M1079308</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No Reply&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Nov 2008 09:56:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ar-clearing/m-p/4574211#M1079308</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-24T09:56:27Z</dc:date>
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