Cross Business Partner Clearing

[ankitmishra4]

Hi All,

We have a requirement where we need to clear one business partner over payment with other business partner open items only if the business partner have the same external (Legacy Account [BUT000-BPEXT]).

Tried creating a new grouping characteristics BPEXT in TFK116 and assigned it to new clearing step but still it is not clearing cross Business Partner. Please help if I am missing anything.

Can someone please suggest how we can achieve this requirement.

Example -

A - Business Partner (Legacy Number - 123)

10$ credit

B - Business Partner (Legacy Number - 123)

10$ Debit

Want to offset between business partner.

Thanks in advance.