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Former Member
Jan 04, 2008 at 08:44 AM

Clearing a Vendor against a customer

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Hi

We have a scenario in which we have certain invoices in the vendor account and same amount of invoices in the customer account. The vendor is also a customer and we do not use the APP. How can we clear the vendor account against the customer account.? What is the T Code we should use for this purpose?

Regards

Rahul Sharma