Printing balance confirmation for vendor & customer

[Former Member]

Hi Sapient

I had defined a vendor & linked a customer in the vendor master & vice versa.

I want to print the balance confirmation form for the vendor.

My requirement is as follows

1. When i print the confirmation form for the particular vendor & if had linked a customer to the vendor, then I wnat the open line item in the cusotmer account shoudl be included in my vendor balance confirmation form.

Is the above said scenario is possible through SAP standard. If not can you provide me with alternate solution.

Regards

R.Karthigayan

[Former Member]

I presume you are using program SAPF130K or F.18 for vendor balance confirmation. You cannot run statement of vendor balance including customer if they are vendor and customer.