Interested to Buy Any Domain ? << Click Here >> for more details...
Can Vendor be Your Customer ? If yes give one Scenario.
- 3 Answers
- 10344 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / lakshmi
Yes. Vendor can be our customer and customer can we our vendor.
We need to make config in master data.
1. Need to assing vendor in customer master and customer in vendor master under the general data tab in control date.
2. Check on clearing with customer and vendor in company code data segment under the payment trasaction tab.
If we make both the setting then system automaticass calculated the open items.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Describe number range interval? : fi- general ledger master data
How do I set a flag for a field in any table?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is gr/ir? What journal entries we should pass for this?
How are tolerances for invoice verification defined?
What is the difference between Held, Parked, Recurring and Sample Doc?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How is operation scrap maintained in sap?
Explain the customer master record and list various segments in them.
Outline credit management in sap? : fi- accounts receivable
what are the organisational elements in sap fi and describe them ?
Explain asset transfer in sap : fi- asset accounting
What are the key differences between cost center, profit center and internal order? : cost center accounting
Describe the reconciliation ledger? : co- cost center accounting
what is difference apportionment of costs, overhead expenses and how do they differ
