Answer / p.venkat

if we create customer mater data their is a field vendor at that time we use this field.

Answer / shreekumar

There are some configuration you've to do in vendor master data and customer master data.
First Create vendor master data in FK01
Then create customer master data in FD01
Then go to change vendor master data in FK02
Give the customer a/c no with enable the option -clearing with customer
Then go to change customer master data in FD02
Give the vendor a/c no with enable the option- clearing with vendor

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.

Answer / 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.
 

What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers   ACC,

---

What is unit testing,Integration testing,Regression testing?

1 Answers   Deloitte, IBM,

---

What happens when you post to year 2006 when you are in 2007?

0 Answers  

---

what are the components of enterprise structure/

7 Answers   TCS,

---

What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

---

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

---

Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

---

How do we create alert messages?

1 Answers  

---

Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

---

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

---

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

---

Where we need to update Parallel currency information SAP.

2 Answers  

---