Answer / e lokesh

Yes Vendor be our customer and customer be our vendor.

In vendor master data go to contrl tab in general data
There we have a column called customer. If we update the
cutomer details we can make the transaction to customer as
well.

Ravi is our vendor who suppling raw materials for Rs. 1000/-
The Same person is our cutomer who purchage finshed goods
for Rs. 1200/-

In this scenario we just received only Rs.200 from Ravi.

1200-1000=200.

Answer / 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.

Answer / nasa

Entering into one Area...

Ex: At the time of entering into Stadium.. if we place bar code accept at gate. Every one should have ticket with bar code. Even though software owner also... or even though CM or Cricket players also...


eg2:
And BankManager also containing account in Bank

what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

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