Automatically calculating Credit/Debit level

[former_member846177]

Hi,

I want to know this process on S4/Hana, Here customer and supplier is same, We are doing Job work on Material-A for customer at the same time We are procurement the some Material-B(RM) from supplier So,

We are amount receivable for Material-A with We are amount paid for Material-B but both prize is different!!

It's possible! Automatically calculating Credit/Debit level on Our application?

Thanks & Regards:

Butterfly" Vasanth

[Neeraj_Jain · Accepted solution]

Hello jolly2india,

First in customer master/BP assign customer/vendor code in Control tab of each other and when you run FBL1N and FBL5N, on initially input screen select customer balance and vendor balance to see net balance for that customer/Vendor.

Hope it's clarifies your query.

Regards,

Neeraj Jain

[former_member846177 · Accepted solution]

Dear Neeraj Jain,

Thanks' for your assists, I will check and confirm.

Thanks & Regards:

Butterfly" Vasanth