How to apply AR to AP for the same client? Please advise.

[Maya_Shiff]

check this out: https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/when-a-customer-is-also-a-ven... 

[LoHa]

Hi,

after you got supplier and customer you can combine them in BP-MasterData under Accounting/General Connected Vendor ofor the internal reconciliation

regards Lothar

[a_grootens]

Hi,

You will have to create two businesspartners for the same entity. One as a customer and one as a supplier. When invoicing (both A/R and A/P), you can apply internal reconciliation.

Cheers, Andy