F110 Process Issue

Query: In the F110 Process, how the customer & vendor open line items get nullify.
E.g.
If the Vendor Invoice is 1500 & customer invoice is 1000, then the system should create net document of 500 for payment to Vendor.
Regards,
TML

Hi:
Before customer & vendor open line items get nullifed.
You have to do the following in the customer and vendor master master.
In customer master, mention the vendor no in control data tab.
in vendor master.mention the customer no in account control.
Use T.code FBL1N - Display/Change Line Items to check the balances .check the customer items check box in this report. you will able to see the remaining balance of both customer and vendor.
Then use the F110.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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