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Former Member
Aug 04, 2008 at 08:07 AM

Clearing with customer & Vendor


I have customer who is vendor and vendor who is customer.I have assigned customer no in vendor master and vice versa. I forgot to click the indication Clearing with cust/vend. I have posted the TRansactions now i Have ticked the Clearing with cust/ Vend.

How to i Set off line item with cust and vendor .

One more thing is in f-32 clear customer we can clear clearing doc. or we can clear open item also and sett off customer and vendor.

As per my knowledge if u do partial payment then my orginal Invoice wil show as open item and one more line item wil b generated with clearing document M I right? Is there any setting in ECC 6. through which partial payment will directly get cleared.

plz need some input regardin clearing doucment

I have tried but unable to come to conclusion

thanks thanks a lot