on 2007 Dec 28 6:02 AM
hi sap guru's
what is regrouping of ap/ar. what purpose use regrouping
could anybody explain
regards
shiva
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
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We group the debit AP to AR and the credit AR to AP by open items .
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