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author's profile photo Former Member
Former Member

F110 does not clear Customer Item

Hi All ,

Small issue in F110 when I make paymnet to vendor.

I have mapped the Filed Customer No in Vendor MAster and Vice versa.

I have selected the 'Check mark' in Vendor master , 'Clearing with customer check mark' and in customer master 'Clearing with Vendor'.

1.When F110 Executed it doesnt pick up the Customer balance to effect Net amount ? ( it picked only vendor line item)

Am I missing something?

2.Will the selection applicable to open items already in the system if I link customer in Vendor master record?

Regards,

Chitra

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  • Posted on Nov 10, 2006 at 09:49 AM

    Hi Chitra,

    Please note that while you are prepering payment proposal, you should also maintain customer account number along with vendor number. Then it will try to net off & pay.

    Please assign points as way to say thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 11:47 PM

    Answered

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