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Vendor and customer payment

Former Member
0 Kudos

Hi Gurus,

i am developing a report to show details of vendor payment who is also a customer deducting all his payments Receivable i want to link the customer and vendor which is the fields.

Thanks

Nilesh

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Nilesh

Go to customer master General Data and select Control Data tab. There you can see a field "Vendor". Table is KNA1 - Field Name LIFNR. If you maintain the vendor code here, you can generate the rquired report.

thanks

G. Lakshmipathi

Answers (0)