Billing of product in customer a/c against the credit balance of Vendor

[Former Member]

Dear Gurus,

Our requirement is that we want to do billing of product in customer a/c against the credit balance of the same party in vendor a/c and for that since billing is to be done against credit balance only ( no billing on credit terms) we need to have credit balance in the customer a/c before billing ( since credit management is applied and the credit limits are set at Zero). I hope I am able to convey the requirement.

Regards,

Sanjay

[Former Member]

Customer & vendor can be linked to each other through Customer Master & Vendor Master. This may assist inlinking the G/L Accounts (FI Consultant should be consulted for the same).

It is also possible that through FI entry the credit Balance of Vendor is passed on to Customer, which will create a creadit balance for Customer.

Regards,

Rajesh Banka