F110 does not clear Customer Item

Hi All ,
Small issue in F110 when I make paymnet to vendor.
I have mapped the Filed Customer No in Vendor MAster and Vice versa.
I have selected the 'Check mark' in Vendor master , 'Clearing with customer check mark' and in customer master 'Clearing with Vendor'.
1.When F110 Executed it doesnt pick up the Customer balance to effect Net amount ? ( it picked only vendor line item)
Am I missing something?
2.Will the selection applicable to open items already in the system if I link customer in Vendor master record?
Regards,
Chitra

Hi Chitra,
Please note that while you are prepering payment proposal, you should also maintain customer account number along with vendor number. Then it will try to net off & pay.
Please assign points as way to say thanks

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