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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
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Answer Posted / 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.
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