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.

How do you go about configuring asset accounting?

0 Answers  

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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What is a sort version? : fi- asset accounting

0 Answers  

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How to Configure Parking document system in SAP.

11 Answers   IBM,

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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what soft were u r company uesing

0 Answers   Cognizant,

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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