Intercompany customer/vendor netting

Can someone pls share what is the IHC config steps required for intercompany Customer/vendor netting.
is there a way to make payment from F110  run from Intercompany vendor, clears receivale balance by Financial statement posting to the intercompany customer.
customer vendor belong to same company.
Thanks-Vivek

Hi Vivek,
In the case of customer receivables, you can set-up a company code as a customer. For example you have company code 0001 and company code 0002. You want company code 0001 to collect from company code 0002. You can simply set-up company code 0002 as a customer in company code 0001. Let's say company code 0002 will be customer number 11002. You create a customer invoice for 11002 in company code 0001 and then run F110.
Postings will be the same as how normal customers are.
Hope this helps!
Josef

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