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Not possible check clearing with custmer in FK02


I am traying to do some changes in QAS, in FK02 is not show me the option clearing with customer. I am compare my screen with PRD and on it I can see it.

Where can I do some changes to display this check?? Please see attachment with both screens (QAS and PRD)



fk02.png (42.9 kB)
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2 Answers

  • Posted on Oct 26, 2015 at 10:48 AM


    In order to have the field LFB1-XVERR available on modifying the

    vendor master record, there are five conditions:

    1. Field selection 'Account groups';

    2. Field selection 'Screen layout CCode';

    3. Field selection 'Screen layout activity';

    4. a customer must be specified in the vendor master record;

    5. a vendor must be specified in the customer master record.

    The same conditions should be fulfilled for the field KNB1-XVERR.

    Please check your settings.

    I just created a formal document with this information to be available in a easier way for everyone. I would appreciate if you check it:

    How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data

    Hope you find this at least helpful.


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  • Posted on Oct 23, 2015 at 07:22 PM


    Are you sure you already assign a customer to your vendor (or vice versa) in the control tab of the general data ? Without the customer/vendor assignment at general data, the "clearing with customer/vendor" is not visible in the company code data.



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    • Arturo

      You need to go to the vendor master to change the record with XK02.

      1. Enter the Vendor code which you want to associate with a Customer code.

      2. Then click the tab --> to go the screen to Enter the Customer code as seen below.

      3. Enter customer code and hit Enter.

      You will get a warning below. Just hit enter and move to the payment tab screen by clicking the --> twice.

      4. Click the tab --> twice to get to the payment Transaction Accounting screen

      You will see the field 'Clrg with Cust' and checkbox in the next screenshot.

      Check/Tick the checkbox.

      5. Then do the same procedure with the customer entered here and enter this vendor code in the customer master and then check 'Clrg with Vendor' checkbox.

      Vendor_2.jpg (151.8 kB)
      Vendor 4.jpg (159.0 kB)
      Vendor_3.jpg (139.0 kB)