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.

Can anyone please explain the GRC tool and its features?

1 Answers  

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

what is the transaction code for fi -pp integretion?

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if a document parked in one fiscal year can be posted in next fiscal year.

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

What is the use of creating number ranges in co?

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Use of Leading and Non-Leading ledgers in Asset Accounting

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

how to caluculate income tax depriciation and depriciation ? what does the acts?

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