SE16 Table : Netting Accounts Receivable and Accounts Payable

[PapaTchole]

Dear All,

Could you please help me with the reference table i  can use to have all details about SE16 Table : Netting Accounts Receivable and Accounts Payable 

We have invoices for same Company Code netted between our Customer Line Items and Vendor Line Items vis versa. Most of the documents types are AB ( Clearing Document) 

Thank you 

 

[OwenLiu]

Please remove tag SAP S/4HANA Cloud for Finance.

[sanilbhandari]

Hi @PapaTchole 

The tables LFC1 and KNC1 might be of help

Thanks & regards

Sanil Bhandari

[PapaTchole]

I tried but not the info i m looking for thank you