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

[Former Member]

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....

[Former Member]

solved

[saikrishna_vallurupalli]

Please follow the link - Clearing of accounts - If Customer is vendor or Vice Versa:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/clearingofaccounts-IfCustomerisvendororViceVersa

[Former Member]

Hi Sai Krishna, The Link you Provided is not available ,Could you please update it? or can provide a new Link?

Thx,

Sandhya,

[Former Member]

HI Srem,

Give your Vendor No. in the customer Master and In customer master give your vendor no. and select the check box of clear with vendor in your customer master and in select the check box of clear with customer in your vendor master. Pls keep in mind that when you give your vendor no. in your customer and customer no. in vendor master then only the check boxes of clear with vendor and clear with customer will appear. Now, the system automacially off set your accounts and give you the net balance to pay.

try this.

Mammu.