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vendor cum customer balance report

hi friends

i would like to know the balance outstanding ,at any point of time, of a vendor who is customer and

also that of customer who is vendor . Do we have any system defined deports for this.


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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 02:01 AM

    Hi Leo,

    For this scenario:

    you need to change your customer master data as well as vendor master data.

    In customer master data you give your vendor name and tick clearing with vendor in company code data of customer master.

    same with vendor master data, you need ot give your customer number in genral data and tick clearing with customer master data.

    Then you can use reports like FBL1N & FBL5N for net balance display.

    you need to tick vedor items/Customer item while executing reports.

    Best Regards

    Ashish Jain

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