Vendor as well as customer

[Former Member]

Hi All,

In my company one person Vendor as well as Customer

How to post the transaction in system please help me

one person those give the service for our company and purchase the good from our company, we have to pay and receive money from them.

Regards,

seema

[Former Member · Accepted solution]

Hi

We have 5 accout types of number ranges.

A: Asssets

😧 Customers etc...

When we receive payment from customer :

Bank a/c dr

To Customer A/C

When we made payment to vendor :

Vendor A/C Dr

To Bank A/C

for this Use the T. Code : OBA7 : Select Type : DZ, Select details button

select vendor check box then save.

When posting the incoming payment : to select the standard OI Check box.

Mahe

[Former Member · Accepted solution]

Hi Mahe,

problem is we have 3 vedoer as well as 3 customer same name for exmp. we have A,b,c, Vendor and A,B,C, Customer Now we pouches the material A and Sale the finished goods B. ok

A also Sales the goods to C ok

And B purchase the goods from C

Now we adjust payment process how please adscript me.

Please help me.

Regards,

seema

[former_member188028 · Accepted solution]

Select one comany code as payment company code

and give this company code details in transaction FBZP

All company codesselect any one co. code and double clickHere give payment company code which you decided.

[Former Member · Accepted solution]

Hi Murali,

Thanks,

But we have only one company code and an number of Vendor as well as customer.

Regards,

seema

Edited by: seemacg on Jul 8, 2011 9:50 AM