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How can i clear vendor and customer balances automatically - auto set off

Hi Dear friends,

I have 1 issue...

we have Customer and Vendor link..

there is a Vendor no. A10000

and Customer no. P20000... they have some balances. and the vendor is also a customer og our company....

how can i set off thier balances Automatically.....what is trasaction Code for this..

please can u help me in this....

Thanks,

Srem....

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