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