If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

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If customer is a vendor & vendor is a customer what is the configuration settings & how will..

Answer / p.venkat

if we create customer mater data their is a field vendor at that time we use this field.

Is This Answer Correct ?    6 Yes 1 No

If customer is a vendor & vendor is a customer what is the configuration settings & how will..

Answer / shreekumar

There are some configuration you've to do in vendor master data and customer master data.
First Create vendor master data in FK01
Then create customer master data in FD01
Then go to change vendor master data in FK02
Give the customer a/c no with enable the option -clearing with customer
Then go to change customer master data in FD02
Give the vendor a/c no with enable the option- clearing with vendor

same transaction keys to clear against vendor- f-53, against customer - f-28,

following conditions :

1. both invoice same we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.

Is This Answer Correct ?    4 Yes 1 No

If customer is a vendor & vendor is a customer what is the configuration settings & how will..

Answer / rajesh vadlamudi

same transaction keys to clear against vendor- f-53, against customer - f-28,
 
following conditions :

1. both invoice same  we can use either T-code: F-53, F-28, clear against with out giving any amount.
2. customer invoice < vendor invoice , than we should use f-53 than enter the remaining and pay to vendor .
3. Customer invoice > vendor invoice , than we should use F- 28 than enter the remaining amount for incoming invoice from customer .


these are the ways to do clear invoices against same vendor or same customer.
 

Is This Answer Correct ?    3 Yes 5 No

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