vendor as customer

[Former Member]

hi,

My vendor is also my customer.

so i created vendor master record and customer master record for him and i assigned vendor account number in customer master record and viceversa.

And i made purchase invoice for 10000

and sale invoice for 5000.

So where i can clear off.

Thank u

[Former Member]

thank u

[Former Member]

Hi Vani,

Give your customer No. In your vendor master contrl data tab.

Give your vendor No. in your customer master control data tab.

then give Clear with Vendor/Clear with customer check boxes will apper in your customer & vendor master.

Select both check boxes. Then the systeam autimatillay gives you the net balances.

Regards,

Satish Muvva.

[Former Member]

Hi Satish,

I do a issue with Vendor and Customer. As suggested, I checked the control data, but I could not find the option to maintain Vendor Account in Customer and Customer account in Vendor.

Rgs

[Former Member]

Hi Kumar,

U go to XK02 and select control check box under general data and click enter the u wil get customer field under account control in that u can give ur customer no.

[Former Member]

Hi Vani,

Give your customer No. In your vendor master contrl data tab.

Give your vendor No. in your customer master control data tab.

then give Clear with Vendor/Clear with customer check boxes will apper in your customer & vendor master.

Select both check boxes. Then the systeam autimatillay gives you the net balances.

Regards,

Satish Muvva.

[Former Member]

if you have set the 'netting' option in the master records, the system would do it automatically while you clear the open item. System would propose the balance amount for clearing the item.

Regards

[srinivasa_maruvada]

Hi

Goto TCode F-44 or F-32 and try

Cheers

Srinivas

Edited by: Srinivasa Maruvada on Sep 19, 2008 12:03 PM