Hi, experts.
I am in SAP support and my user is asking me if it's possible to enter more than one customer for a vendor in XK02, coz they need to perform payment or clearing for that vendor which is tied to two more customers.
Since the account control tab in XK01/02 has only one field, can they leave it blank so that the payment/clearing program auto-detects the customers linked to that vendor account?
If it's not possible, what alternatives can be done?
Are there any config areas that need to be checked or changed in relation to this?
Thanks for your time.
Regards,
Rey