Clearing with Customer/Vendor

[Former Member]

Hi friends,

I have to update Customer/Vendor master data for customer as a vendor scenario.

I am unable to find clearing with customer field in customer master data under co.code specific data. which needs to be checked as a part of the process.

I did check all the field status group but it shows in field status group as an optional entry, even though its not showing up in master data.

Any idea where else can I look at.

Please help.

[Former Member · Accepted solution]

Hi,

Check in the customer master if you have given the vendor number, if you have not given the vendor number then that checkbox will not appear.

Please check the same.

regards,

radhika

assign points if helpful

[Former Member · Accepted solution]

Thanks Kilipara,

That solved my problem.

[Former Member]

HI,

Clearing with Cust/ Cleating with Vendor check box will be shown in the Company code- Payment Transctions tab only if<b> the Vendor/customer account is maintained in the General data-Control Data Tab</b> you need not change the field status the optional entry status will work.

I've tried this it is working.

Hope this will resolve your issue.

Thanks

Vijay

[Former Member]

Hi,

In General Data > Control Data you can find the field for Vendor / Customer. In Customer Master data, you can enter Vendor number and in Vendor Master, you can enter Customer number.

Thanks

Murali.

[Former Member]

Murli I did that. Apart from that I need check in both master record with clearing with/cust and vendor check mark. I dont see that check mark in co.code data in customer master record