Answer / shashi

in vendor master record general data you can assign the
customer number and vice versa if you want to clear the bal
between these vendor and customer you tick the check box of
clear with customer/clear with vendor.

Answer / jparandham

In vendor master data (XK01)General Data Tab you can assign
customer's a/c no.

Answer / jinkaprasad

If customer is a vendor vice versa you need enter customer
number in vendor master and vendor in customer master of
the genaral tab control data and you have to select check
box clear with customer in vendor in payment transaction
tab of the company code data

when you enter customer or vendor in control data tab that
clear with cutomer or vendor check box will popup.

Then you can clear those openitems from APP also.

Answer / mamidi vijay

If customer is a vendor vice versa you need enter customer
number in vendor master and vendor in customer master of
the genaral tab control data and you have to select check
box clear with customer in vendor in payment transaction
tab of the company code data when you enter customer or
vendor in control data tab that clear with cutomer or
vendor check box will popup.Then you can clear those
openitems from APP also.

Answer / kala

I think it is not in general data tab, it is in control
data tab.

My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

Can you open a posting period only for a particular user?

0 Answers  

What do yo mean by document type control? What entries do you make in company code global settings?

0 Answers  

What are the key differences between cost center, profit center and internal order? : cost center accounting

0 Answers  

Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

what is the difference between the open items and cleared items with live example

2 Answers  

How many documents generated at the time good received? What are they ?

1 Answers  

What are the categories of update requests?

0 Answers  

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0 Answers   HP, IBM, Wipro,

What are the methods by which vendor invoice payments can be made?

0 Answers  

rules for creating asset downpayment account

0 Answers   Accounting, TCS,

What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers