Netting

Hi,
I have a question regarding netting between customer and vendor.
Netting happens in F110 automatically. Does it clear the customer-vendor open items by line items or by balance. For example, Customer has 5 line items totally $3000(debit balance) and vendor has 4 line items totally $5000. In F110, will it pick all the 9 open items and clear against line items or will it clear against balances..i mean netting happens against balance or individually against line items?
Second question, if the outcome of netting is to pay customer $4000..i mean after netting between customer and vendor the result/output has customer with debit balance 4000, then how does it show up. Does the receivable shows up on AR side and AR can go and collect the money. I am confused here because if the payment method in F110 is "E" Wire transfer and that customer in general (in master data set up) has payment method Direct debit, how will this scenario work?
Please help with this. I need to present a demo to the client.
Regards,
Satya

Hi,
In F110, system will create a payment document and will store that payment document as clearing document in all the lines of customer and vendors which are getting cleared off in netting.
The remaining balance in custom, if it is debit, then AR team can collect the same. However in case you have direct debit payment method, then you can run F11 also for that debit balance of customer and can collect the payment as direct debit from cusotmer account.
Regards,
SDNer

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