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