if customer is a vendor in this scenario how u customize ?

Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
Suggest New Category

Question Posted / suresh

5 Answers
14304 Views
Wipro, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

if customer is a vendor in this scenario how u customize ?..

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.

Is This Answer Correct ?

20 Yes

3 No

if customer is a vendor in this scenario how u customize ?..

Answer / jparandham

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

Is This Answer Correct ?

8 Yes

3 No

if customer is a vendor in this scenario how u customize ?..

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.

Is This Answer Correct ?

2 Yes

2 No

if customer is a vendor in this scenario how u customize ?..

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.

Is This Answer Correct ?

2 Yes

2 No

if customer is a vendor in this scenario how u customize ?..

Answer / kala

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

Is This Answer Correct ?

1 Yes

6 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What's the diff. between Operating Concern & Controlling Area and their roll.