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Reply from Satishkumar on Mar 3 at 8:13 AM Hi MR.Raja,
F-44 Clearing: Customer and Vendor
If We select a Customer who is also a Vendor when processing a clearing transaction, such as an incoming/outgoing payment or account maintenance, the system will also select the open customer items automatically, provided that:
• The vendor number was entered in the Customer master record.
• The "Clearing with Vendor / Customer" indicator has been set in both master records.
When posting payments to these Customers, the system will display the vendor open items in addition to the Customer open items.
We must have authorisation to post in both Accounts Receivable and Accounts receivable transactions, in order to clear vendors and Customers against each other.
Regards,
Satish
| | | ---------------Original Message---------------
From: Lawrence Kimani
Sent: Friday, March 02, 2012 2:41 AM
Subject: Printing SAP Closing Balances
Hi experts,
I would like to print SAP closing balances for customers and suppliers.
Please assist.
Thanks,
Laur |
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