Answer / shashi

in vendor master record general data you can assign the
customer number and vice versa if you want to clear the bal
between these vendor and customer you tick the check box of
clear with customer/clear with vendor.

Answer / jparandham

In vendor master data (XK01)General Data Tab you can assign
customer's a/c no.

Answer / jinkaprasad

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.

Answer / 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.

Answer / kala

I think it is not in general data tab, it is in control
data tab.

Should secondary cost elements be maintained in the 3keh table?

0 Answers  

How do you go about configuring asset accounting?

0 Answers  

How do you configure a special gl indicator for customer?

0 Answers  

pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

where it is integrated in fi & sd.pls tell me.

6 Answers   Infosys,

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

What type of reports we get from COPA? I want some examples

0 Answers  

How Business Process are in sap

0 Answers  

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers