RE:[sap-acct] Clear the balance in vendor balance with customer

Posted by SiminGeorge (FI/CO Consultant )
on Aug 5 at 7:47 AM
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
91-999999 0866

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