F110 - clear debits in one vendor with credits in another vendor

Hi Experts
We have a scenario where there are two vendor accounts created in SAP for two different business processes done with same vendor.
For example -
Vendor A created in SAP for all finished goods purchases from XYZ ltd
Vendor B created in SAP for all raw materials purchased from XYZ ltd
Both Vendor A & Vendor B have same payment details using the concept of alternate payee.
So it is possible some times that Vendor A has debit balance and Vendor B has credit balance.
In such circumstances, we want to net off Vendor A balance with Vendor B and make only the net payment to XYZ limited.
We want to achieve these through F110 as we need to reflect these details on payment remittance sent to vendor.
We do not want to use F.13 functionality by setting up OB74 configuration.
Please let me know if it is possible. Any inputs on this will be helpful.
Regards,
Santosh

Hi
Thanks for your reply. Alternate payee will work only to ensure that payments are made to the desired vendor. However it does not help clearing in credit and debits in different vendor accounts though they have same alternate payee. It consider each vendor as different and makes payment individual even though they have same alternate payee. Could you please suggest if there are any other work around.
Regards,
Santosh

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i'im trying to update two colums from SUPPORT (SUPPORT_X, SUPPORT_Y) table with two colums of POST_HTA_BT( POSTHTABT_GPS_X, POSTHTABT_GPS_Y ) table
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SET SERVEROUTPUT ON
DECLARE
   chiffre_liste varchar(200):= '0','1','2','3','4','5','6','7','8','9';
   CURSOR CUR_GPS_SUPPORT IS
       select SUPPORT.SUPPORT_X,SUPPORT.SUPPORT_Y,POSTE_HTA_BT.POSTHTABT_ID,SUPPORT.EXPL_ID,
              SUPPORT.SUPPORT_PLAQUE,POSTHTABT_GPS_X,POSTHTABT_GPS_Y
          from   SUPPORT,
               POSTE_HTA_BT
        where
          SUPPORT.SUPPORT_X IS NULL and
          SUPPORT.SUPPORT_Y IS NULL and
          SUPPORT.POSTHTABT_ID   = POSTE_HTA_BT.POSTHTABT_ID and
          SUPPORT.EXPL_ID = POSTE_HTA_BT.EXPL_ID
          order by SUPPORT.POSTHTABT_ID;
       w_POSTHTABT_ID         POSTE_HTA_BT.POSTHTABT_ID%type;
       w_SUPPORT_X            SUPPORT.SUPPORT_X%TYPE;
       w_SUPPORT_Y            SUPPORT.SUPPORT_Y%TYPE;
       w_EXPL_ID              SUPPORT.EXPL_ID%TYPE;
       w_SUPPORT_PLAQUE       SUPPORT.SUPPORT_PLAQUE%TYPE;
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       w_POSTHTABT_GPS_Y      POSTE_HTA_BT.POSTHTABT_GPS_Y%TYPE;
BEGIN
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     FOR CUR IN CUR_GPS_SUPPORT LOOP
          w_POSTHTABT_ID    :=   cur.POSTHTABT_ID;
          w_SUPPORT_PLAQUE :=   cur.SUPPORT_PLAQUE;
          w_SUPPORT_X       :=   cur.SUPPORT_X;
          w_SUPPORT_Y       :=   cur.SUPPORT_Y;
          w_POSTHTABT_GPS_X :=   cur.POSTHTABT_GPS_X;
          w_POSTHTABT_GPS_Y :=   cur.POSTHTABT_GPS_X;
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        END if;
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         update SUPPORT
            set SUPPORT_X            = w_SUPPORT_X,
                SUPPORT_Y            = w_SUPPORT_Y
         where SUPPORT_PLAQUE       = w_SUPPORT_PLAQUE;
         -- On valide imm?diatement
         commit;
         EXCEPTION when no_data_found then null;
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         END;
END;
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Rapport d'erreur :
ORA-06550: Line 2, colum 34 :
PLS-00103: Symbole "," rencontré à la place d'un des symboles suivants :
   * & = - + ; < / > at in is mod remainder not rem
   <exposant (**)> <> or != or ~= >= <= <> and or like like2
   like4 likec between || multiset member submultiset
ORA-06550: Ligne 2, colonne 52 :
PLS-00103: Symbole ";" rencontré à la place d'un des symboles suivants :
   ) , * & = - + < / > at in is mod remainder not rem =>
   <exposant (**)> <> or != or ~= >= <= <> and or like like2
   like4 likec between || multiset member subm
ORA-06550: Line 38, colum 48 :
PLS-00103: Symbole "CHIFFRE_LISTE" rencontré à la place d'un des symboles suivants :
Symbole "(" a été substitué à "CHIFFRE_LISTE" pour continuer.
ORA-06550: Line 39, colum 12 :
PLS-00103: Symbole "W_SUPPORT_X" rencontré à la place d'un des symboles suivants :
   ) , * & - + / at mod remainder rem <exposant (**)> and or ||
   multiset
ORA-06550: Line 40, colum 12 :
PLS-00103: Symbole "W_SUPPORT_Y" rencontré à la place d'un des symboles suivants :
   . ( ) , * @ % & = - + < / > at in is mod remainder not rem
   <exposant (**)> <> or != or ~= >= <= <> and or like like2
   like4 likec between || mult
ORA-06550: Line 41, colum 9 :
PLS-00103: Symbole "END" rencontré à la place d'un des symboles suivants :
   . ( ) , * @ % & = - + < / > at in is mod remainder not rem
   <exposant (**)> <> or != or ~= >= <= <> and or like like2
   like4 likec between || multiset memb
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*Cause:    Usually a PL/SQL compilation error.
*Action:
I verified the line number, but don't see the error in my code.
Please could you help me?
peace

Here the new script
SET SERVEROUTPUT ON
DECLARE
   TYPE chiffre_liste IS TABLE OF VARCHAR2(10);
    my_list chiffre_liste;
   CURSOR CUR_GPS_SUPPORT IS
       select SUPPORT.SUPPORT_X,SUPPORT.SUPPORT_Y,POSTE_HTA_BT.POSTHTABT_ID,SUPPORT.EXPL_ID,
              SUPPORT.SUPPORT_PLAQUE,POSTHTABT_GPS_X,POSTHTABT_GPS_Y
          from   SUPPORT,
               POSTE_HTA_BT
        where
          SUPPORT.SUPPORT_X IS NULL and
          SUPPORT.SUPPORT_Y IS NULL and
          SUPPORT.POSTHTABT_ID   = POSTE_HTA_BT.POSTHTABT_ID and
          SUPPORT.EXPL_ID = POSTE_HTA_BT.EXPL_ID
          order by SUPPORT.POSTHTABT_ID;
       w_POSTHTABT_ID         POSTE_HTA_BT.POSTHTABT_ID%TYPE;
       w_SUPPORT_X            SUPPORT.SUPPORT_X%TYPE;
       w_SUPPORT_Y            SUPPORT.SUPPORT_Y%TYPE;
       w_EXPL_ID              SUPPORT.EXPL_ID%TYPE;
       w_SUPPORT_PLAQUE       SUPPORT.SUPPORT_PLAQUE%TYPE;
       w_POSTHTABT_GPS_X      POSTE_HTA_BT.POSTHTABT_GPS_X%TYPE;
       w_POSTHTABT_GPS_Y      POSTE_HTA_BT.POSTHTABT_GPS_Y%TYPE;
BEGIN
    DBMS_OUTPUT.PUT_LINE('Chargement des coordoonnées GPS -Mise à jour Coord GPS des supports de Départ');
    my_list := chiffre_liste('0','1','2','3','4','5','6','7','8','9');
     FOR CUR IN CUR_GPS_SUPPORT LOOP
          w_POSTHTABT_ID    :=   cur.POSTHTABT_ID;
          w_SUPPORT_PLAQUE :=   cur.SUPPORT_PLAQUE;
          w_SUPPORT_X       :=   cur.SUPPORT_X;
          w_SUPPORT_Y       :=   cur.SUPPORT_Y;
          w_POSTHTABT_GPS_X :=   cur.POSTHTABT_GPS_X;
          w_POSTHTABT_GPS_Y :=   cur.POSTHTABT_GPS_X;
        if substr(cur.support_plaque,5,1) in (my_list) then
             if substr(cur.support_plaque,6,5)='00000' then
                 w_SUPPORT_X := CUR.POSTHTABT_GPS_X;
                 w_SUPPORT_Y := CUR.POSTHTABT_GPS_Y;
             End if;
        END if;
        --EXCEPTION WHEN NO_DATA_FOUND THEN w_SUPPORT_X,w_SUPPORT_Y := NULL ;
        --END;
        --Update de la table des supports
         update SUPPORT
            set SUPPORT_X            = w_SUPPORT_X,
                SUPPORT_Y            = w_SUPPORT_Y
         where SUPPORT_PLAQUE       = w_SUPPORT_PLAQUE;
         -- On valide imm?diatement
         commit;
         --EXCEPTION when no_data_found then null;
         --Pas de coordonnées trouvées
         --END;
      END LOOP;
END;
And i got the error:
Rapport d'erreur :
ORA-06550: Ligne 40, colonne 12 :
PLS-00383: non-concordance de type détectée à 'SUBSTR' dans une clause IN ou NOT IN
ORA-06550: Ligne 40, colonne 9 :
PL/SQL: Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
*Cause:    Usually a PL/SQL compilation error.
*Action:
I think to do a loop with your i idea, something like this:
DECLARE
TYPE liste_1 IS TABLE OF NUMBER INDEX BY VARCHAR2(10);
my_list liste_1;
Begin
   my_list('0') := 1;
   my_list('1') := 1;
   my_list('2') := 1;
   my_list('3') := 1;
   my_list('4') := 1;
   my_list('5') := 1;
   my_list('6') := 1;
   my_list('7') := 1;
   my_list('8') := 1;
   my_list('9') := 1;
    for i in my_list loop
       if substr(cur.support_plaque,5,1) in my_list(i) then
             if substr(cur.support_plaque,6,5)='00000' then
                 w_SUPPORT_X := CUR.POSTHTABT_GPS_X;
                 w_SUPPORT_Y := CUR.POSTHTABT_GPS_Y;
             End if;
       End if;
   End loop
END;
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F110 - clear debits in one vendor with credits in another vendor

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