if customere and vendor are the same one,where ar is 1000 and ap is 4000,how w

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?

Question Posted / kiran

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and p..

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.

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and p..

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

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and p..

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

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