Answer / p.venkat

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

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.

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.
 

How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

---

What is iterative processing of cycles? : co- cost center accounting

0 Answers  

---

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

---

For a company code how many currencies can be configured?

0 Answers  

---

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers  

---

---

what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

---

is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

---

how many types of profit centers in rpofit center accounting?

1 Answers  

---

What type of ticketing tool is used in FI to solve the errors?

3 Answers   Cognizant,

---

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

---

What is the defference between issues and Ticket?

3 Answers   IBM,

---

what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

---