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hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment
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Answer Posted / 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 ../
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