on 2020 Jan 27 1:43 AM
Hello,
I don't understand what this is supposed to do.
I found this:
https://answers.sap.com/questions/11081006/individual-an-combined-payment.html
But that still doesn't make clear what this is about. Is it about netting an invoice with a credit invoice and paying the balance? If so, what would SAP do if you don't select this? (I thought SAP always netts invoice with credit invoice?) And what is the difference with the other setting "single payment for marked item"? Perhaps an example?
Thank you for your help,
Bye,
Request clarification before answering.
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