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How to configur If Customer is Vendor

Former Member
0 Kudos

hi

Please tell any one

How to Configure If Customer is Vendor

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (6)

Answers (6)

Former Member
0 Kudos

hi

you can through customer configur tcode-xdo2,and vendor t code-xk02,

cheers

kishore

Former Member
0 Kudos

hi kishore,

there is no separate configure not their if customer is vendor or if vendor is customer

1. easy access - accounting - financial accounting - A/R - master data - fd01 create or fd02 change

control tab:

account control here vendor no enter

2. easy acess - accounting - financial accounting - A/P - master data - fk01 create or fk02 chenge

under general data tab below u select control tab select

under account control here customer no enter

i hope ur doubt clear

regards,

janakiram

Former Member
0 Kudos

Hi,

You can open vendor master data and also mention customer w vendor in Customer Master Data.

Please note that if you want to change in configre so you need to open vendor group first.

Regards,

Pankaj

FI/CO Consultant

Former Member
0 Kudos

Hii..

Assign Customer Code in Vendor Master & Vendor Code in Customer Master in the control data tab while creating customer or Vendor.

Regards,

Aakash

Former Member
0 Kudos

Hi

vendor becomes custome and customer becomes vendor by using Tr.code F-30. it is called offsetting account.

anil

Former Member
0 Kudos

Hi,

IF your customer is a Vendor.

Assign Customer number in Vendor master and Vendor number in Customer master in General Data "Control tab" .

Thanks,

Rau