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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 pay remaining 3000
in app?
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Answer Posted / 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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