This activity is used to enter general information used in netting between supplier installments/invoices and pre-payments, and between customer installments/invoices and pre-payments when the supplier and the customer are part of the same association, and when netting is allowed. If you want to make netting possible between a supplier and a customer who are not a part of the same association, use the Non-Restricted Netting command in order to open the Non-Restricted Netting page for entering the netting details.
This activity requires that netting between supplier and customer is allowed. Netting is allowed only if it has been marked in the Payment tab of the Supplier for the supplier concerned.
As a result of this entry, the netting process can continue. There are no system effects until all information has been saved.