Answer / guest

In sap vendor master as well as in custmore master there is
segment of vendor or customer there you enter customer/
vendor name and number and you can set off the out standing
incoming payments and outgoing payments and configure in the
same way ,,k ../

Answer / mr.subhash.badiger

Mr.Subhash.Badiger

Create Vendors Master
Create Customers Master
Post invoice for Customers (DR)
Post invoice for Vendors (KR)
Then go change and update Vendors Master
information in Customers screen
Then go change and update Customers Master
information in Vendors screen.
Post incoming payment or outgoing payment
(According to Receivables or Paybles)

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