if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
in app?
Answers were Sorted based on User's Feedback
Answer / reshma
Hi,
Update the Customer Number in Vendor Master Record -
General Data - Control Screen & select 'Clearing with
Customer' option in Company Code data - payment
transactions screen. While saving, system will
automatically update the vendor number in Customer Master
Record (it will give you such message), & then in APP it
will pay the balancing amount.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / girija
U Configure the Vendor Master number in Customer Master
Record(Account Control).and Same Customer Master Number in
Vendor Account.We get opening Balance (After Reconcilation
between Vendoe and Customer). Finally u will use APP for
all vendors
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / venkat
while creating the customer if u select vendor
(customer=vendor0 in recon.a/c tab, so that you can find in
APP(F110) AT THE TIME OF PAYMET OPEN....WITH THIS U CAN GO
AHEAD
Is This Answer Correct ? | 0 Yes | 2 No |
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