on 01-02-2012 11:32 AM
Hi Experts,
How to know that a customer is debtor or creditor?
regards
Rahul
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Hi,
If balance shown as debit balance is a customer and if balance shown as credit balance then it is creditor.
Regards
udayakumar.k
Dear experts
see if S_ALR_87012168 (for customers), and S_ALR_87012078 (for vendors) report outputs suit your needs
Ajeesh.s
Hi Rahul,
If customer as a credit balance needs to treated as creditor, in case of debit balance to be treated as debtors.
Warm regards,
Murukan Arunachalam
In FD10N i am geting this value
Total 11,838.00 debit 224,273.00 credit 212,435.00- balance 212,435.00- sales purchase 1,855.00
now how to identify creditor or debtor??
Perform a subtotal as per the customer number. You can do it in excel or SAP itself.
Please check balance in FD10N/FBL5N, depends on the balance you can identify it.
If not, please elaborate the question.
SM
Hi SM,
I have a list of customer now i want to identify which customer is debtor and which one is creditor.
Run a report in FBL5n
Add Customer number field in the layout.
Download it excel
Subtotal it as per the customer number.
You will get the required information.
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