How to configur If Customer is Vendor
Please tell any one
How to Configure If Customer is Vendor
I guess it is all in master data, not much config.
Enter the customer number in the corresponding vendor master record (General data - Control tab)
Enter the vendor number in the corresponding customer master record (General - Control data)
Once you do the above, you will see an additional checkbox in Company code data - Payment transactions tab (both in customer and vendor master data maintenance - XD02 / XK02) titled 'Clearing with vend. / Clearing with cust.' Check (tick) these checkboxes.
Once you do all the above, during automatic payment transactions, clearing is made with the corresponding customer account, and during manual clearing procedures, the items of that customer account are also selected. Corresponding cust. / vend. items will be picked during dunning as well.