Hello Experts,
I am end user in Fico
We are created some Vendor as a Customer through customer master because we are creating some scrap sales billing to the same vendor means customer.
We have seen thier ledger balance as Vendor Bal. in Vendor Ledger and Customer Bal.in Customer Ledger.
But need that the ledger will displayed in only Vendor Ledger alongwith customer line items and balance.
Please give the guideline to solve this problem
Thanks
Prashant