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what is regrouping of ap/ar

shiva_n
Participant
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254

hi sap guru's

what is regrouping of ap/ar. what purpose use regrouping

could anybody explain

regards

shiva

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Answers (2)

Answers (2)

Former Member
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Hi Shiva,

Sometimes vendor also be a customer and customer also be a vendor in this situation the outstanding balances (open itmes) as been settledown by regrouping.

Warm Regards,

Sivakumar Sathiyamoorthy

Former Member
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We group the debit AP to AR and the credit AR to AP by open items .