Hi Mukthar
I am having same situation but this time there is something different things comes up.
Before i mention error i have question for you
When we use F-32 for clearing customer we do have some common field that make it available to clear it? am i correct on this please let me know
Our common file is BSEG-REBZG (Invoice Ref.)
Now my error is "The document must contain only one vendor or only one customer"
Now i see one thing in documents that Net due date is not matching at all. In one customer it is showing me as due and another customer it is showing as not due. so i am not able to understand this clearing scenario. And let me tell you this is like inter company that is paying to 3rd party.
Here is my error
The Document must contain only one vendor or only one customer
Message no. /SIE/SF_FI_CL_01008
Please guide me
Thank you
Mona