vendor as customer ( clearing with customer field)

[Former Member]

Hi

Iam customer number in control view of vendor master

i think nest i have to check the clearing with customer indicator, but iam not finding this field. help me out with the navigation for this field

chris

[former_member192897]

If you require clearing between the customer and vendor, the following

requirements must be met:

> o The customer number must have been entered in the corresponding

> vendor master record.

> o The vendor number must have been entered in the corresponding

> customer master record.

> o The fields "Clrg with vend." or "Clrg with cust." must have been

> selected in both master records.

Normally the Option "Clrg with cust." is Set to Optional in Customization. Go to XK02 and in Payment Transactions tab Check the Indicator "Clrg with cust." after Inputting the Customer Master in Control Tab and Save.

[kunal_ingale]

hi

If a vendor is a customer then you need to

i) First create a master for the customer

ii) Mention the name of the created customer in the master data of the vendor in the control view under Account Control in the Customer Field (LFA1-KUNNR)The customer number is used by the payment and dunning programs for clearing open items. For line item display, the link to the customer line items is established using this number.

If you require clearing between the customer and vendor, the following requirements must be met:

$ The customer number must have been entered in the corresponding vendor master record.

$ The vendor number must have been entered in the corresponding customer master record.

$ The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.

Kindly let me know if it is useful

regards

kunal

[former_member192897]

If you require clearing between the customer and vendor, the following

requirements must be met:

> o The customer number must have been entered in the corresponding

> vendor master record.

> o The vendor number must have been entered in the corresponding

> customer master record.

> o The fields "Clrg with vend." or "Clrg with cust." must have been

> selected in both master records.