[sap-acct] To comprehend in the Customer Exposure's calculation, also Vendor items, if the Customer is also a Vendor
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 | Posted by calipsus (Engineer) on Feb 5 at 8:00 PM |
Dear Gurus,
my question is: how is possible to comprehend in the Customer Exposure's calculation, also Vendor items, if the Customer is also a Vendor.
An example
Customer code: 12345; in master data has the vendor code: 00001
Vendor code 00001; in master data has the customer code: 12345
Customer 12345 exposure: 50.000 dollars
Vendor 00001 open items: 5.000 dollars
In FD32 i would like to see as accounting exposure the difference between 50.000-5.000= 45.000
Is it possible?
Thank you in advance.
__.____._ my question is: how is possible to comprehend in the Customer Exposure's calculation, also Vendor items, if the Customer is also a Vendor.
An example
Customer code: 12345; in master data has the vendor code: 00001
Vendor code 00001; in master data has the customer code: 12345
Customer 12345 exposure: 50.000 dollars
Vendor 00001 open items: 5.000 dollars
In FD32 i would like to see as accounting exposure the difference between 50.000-5.000= 45.000
Is it possible?
Thank you in advance.
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