09-30-2020 2:39 AM - edited 02-03-2024 11:00 PM
We have a business partner created as both vendor and customer.
We want to see open items for such customer and vendor in a single report.
Do we have any such report available.
Hi Swati,
There is no App or report available yet to see open items for customers and vendors.
Regards,
Varun
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Hi Master Data colleagues, I believe this belongs to you.
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To clear customer and vendor line items for the same business partner, go to the Business Partner master data. In the "General Data" section of the supplier financial accounting role ,go to tab Vendor and in the "General Data" tab, maintain the Business partner code. Then go to the "General Data" tab for the Customer and perform the same steps in the General Data section of the customer financial accounting role. When you view the business partner's open line items, all the documents will be displayed ready for clearing.
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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To clear customer and vendor line items for the same business partner, go to the Business Partner master data. In the "General Data" section of the supplier financial accounting role ,go to tab Vendor and in the "General Data" tab, maintain the Business partner code. Then go to the "General Data" tab for the Customer and perform the same steps in the General Data section of the customer financial accounting role. When you view the business partner's open line items, all the documents will be displayed ready for clearing.
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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