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Former Member
Feb 23, 2011 at 08:22 PM

customer - vendor is same ...clearing

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Hi,

we have same customer and vendor .. so in master record i did the configuration

Now .

Business need ..

Customer invoice $ 500

customer paid : $ 400 and we r using residual pmt

So system will generate $100 financial doc as residual item.

So $100 we need to collect from customer ..

Now .. customer is vendor so he dont wanna pay this residual item .. so what he do . he send invoice of $100 ..

So we have $100 to collect and $100 to pay .. so

My Que : where ( mean which T- code ) and how can i clear this both invoice ifi need posting key to enter what i have to use ?

Moderator: Please, avoid asking basic questions