There is a case in vendor settlement process.
When I book invoice say in “X” business unit and made payment of that invoice from “Y” BU then at the time of vendor payment, while doing settlement, system reverse liability from “X” unit and transfer the same in “Y” unit and then from “Y” unit system book bank payment entry.
Entry are posted with “Vendor Settlement” type.
As against this at the time of customer receipt in above scenario such “Customer Settlement” entries are not posted.!
Can anyone help what is the concept and logic behind this.?