Hi All,
In my client, there are several cases where the same party acts as the vendor and customer. Also there is a requirement to set them up as seperate customer and vendor. We cannot have one and create negative posting.
In the master data the same Vendor and Customer have been linked so that one view can be had using line item report.
Now when the payment happens at the end of each month, it is net payment.
My question here is how do we clear the open tems in vendor and customer thru the same payment.
Please share your thoughts on this. Points will be assigned.
Regards,
Binay Agarwal