Thiru,
Actually the business partner account receivable located in the asset drawer. The account payable located in the liabilities drawer. Both usually have different G/L account code. The control account tickbox must be ticked to make the account to be a subledger account.
In the G/L account determination, there is tab sales and tab purchase. Tab sales is for customer business partner and tab purchase is for supplier or vendor business partner.
In the cardtype of business partner, you can select customer or vendor to determine whether the business partner is customer or vendor.
Let me know if you need more detail
Rgds,
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