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Hi
1. Furnish customer number in vendor master and vice versa ( in the client
section of the business partner master records).
2. Activate clearing with customer ( a check box) in the company code
section of the vendor master record and activate clearing with vendor in
the customer master record.
3. Make sure that the document types DA, DZ, KA and KZ ( or any other
document types you have allotted) allows the account types Customer and
Vendor.
Voila and you can carry out clearing between customer and vendor dues.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: maria-l
Sent: Tuesday, January 25, 2011 2:28 PM
Subject: Clearing among customer and vendor
Hi
I would like to make use of this functionality too. The system accepts the indicator in the vendor master. However, when trying to set the field variant in the business partner - customer role, the system requires a clearing account. Can you assist with what config is required for clearing BP vendor role with BP customer role?
Maria |
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