When you create vendor by vk01 or in vk02 there is a box for integration with the customer data. Assign customer number in that box in account control.
Hope it helpful
| | | ---------------Original Message---------------
From: harjeet_pathania
Sent: Friday, August 05, 2011 6:52 AM
Subject: Clear the balance in vendor balance with customer
Dear All,
I have a vendor, and same is our customer also. Some of its balance is in customer account and some is in vendor account. Now here I need to clear vendor balance with customer balance. If it is possible then please suggest me the transaction code or path.
Thanks & Rgd,
Harjeet Pathania
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