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Hi,
Actually first check the configuration steps once.
1. updated the vendor A/c no in Customer Master Data & Customer Master
data No in Vendor Master Data.
2. Active the "clearing with Vendor" button in Customer Master date &
Clearing with Customer Button under Vendor Master data.
then post the payment , hope you will clear this time.
Thanks
| | | ---------------Original Message---------------
From: selvakumar7
Sent: Thursday, April 07, 2011 7:17 AM
Subject: Vendor also a customer (APP run its has to clear without edit proposal)
Scenario:vendor also a customer (payment has to knock off)
Vendor invoice $6000
customer invoice$6000
when i am running APP run manually, on editing the payment proposal the document is posting.
its updating in REGUH table.
If i run the APP run without edit proposal ,only payment is done for vendor ,customer is showing as a open item.(document is not knock off).
Hi expert help me to solve this issue. |
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