We need to clear off balnces of a Business Partner who is both customer and a Vendor.
Settings for the following has been made:
1. Enter the customer account number in the vendor master record,
2. Enter the vendor account number in the customer master record, and
3. The "Clearing with vendor" indicator in the customer master record and Clearing with Customer in the Vendor Master record is also flagged.
I have made entries through FB60 & FB70. But I am not able to clear off the balances between these two in transaction F-32. Please let me know as to what I am missing out.
Thanks & Regards,