on 09-20-2007 10:47 AM
Hi
I have a client requirement where in I have a vendor who supplies my client the raw material and the same is processed by the client to sell back to the same vendor as customer. Is it possible to settle the payabale for the vendor against the recieveables from the customer in SAP?
Regards
Subir Didwania
Hi
You have to enter the customer master number in the vendor master through FK02 and assign the vendor master number in customer master in FD02
Regards
Sanil Bhandari
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Hi,
SAP Provided the solution for your requirement for that you have to assign the customer code in vendor master (under Genaral data in control view we will give the customer code)
After that if you want see the both customer and vendor balances u will go to FBL1N and enter the vendor code and below the check boxes we have to select the customer then it will give the both vendor and customer balances for ex now compare the both balances we having out standing then go to F-53 and enter the amount and vendor code and other required data and below select the check box of other accounts and enter it will show the new screen there u will enter the customer code and account type D then it will show the customer and vendor balances then u will set of both vendor and customer line items reamining amount you will pay to custome from same screen.
REgards,
SAtya
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Hi subir
This issue can be solved in SAP.
Please do the following changes in Vendor and customer master.Then do the clearing.It will work.
Use FK02
Go to vendor master
Select Control TAB in General data.
Input the customer Number for your vendor which is created as customer in customer master under account control in field customer.
Select Payment transactions tab in Co code data
Tick clrg with cust box
GO to FD02
Select customer which is also a vendor and u are interested for clearing
Select payment transactions TAB in Company code data
Check clearing with vendor
After making all these setting you can go for clearing or payment.Then the system will take both the transactions to arrive at the payment or clearing.
cheers.
Surendra
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Hi
Create customer master also. Give that customer master number in Vendor master of the same organisation.
Radha
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