Customer is also vendor

hi,
in this case i would like to clear partially how can i clear pls guide me.
thank u,
swathi

Hi Swathi,
Its not possible in this case; because when ever you receive an amount your bank a/c should be debited. If u offset with the vendor balance there wont be any effect in bank a/c. So, first post the incoming payments (f-28) for the amount 500/- Now u can setoff remaining amt with the vendor balance.
1) Incoming payment (Residual)
Dr. Bank a/c.500
Dr. Customer ...500
Cr. Customer .1000
Incoming payment (partial)
Dr. Bank ..500
Cr. Customer .500
Customer balance offset with vendor: F-32
Residual:
Dr. Vendor 1000
Cr. Vendor .500
Cr. Customer ..500
Partial:
Dr. Vendor 500
Cr. Customer .500
Now vendor balance will be Cr. 500. you clear that balance.
Hope its clear, assign points if its useful to u.
Regards
Murali

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I need some help for the below configuations,
1. How to process Customer Open Items? If that Customer is also an Vendor to the Company. ( How to adjust these open amounts)
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Hi Chandra,
In addition to all the above, if the Customers and Vendors are in different company codes, then, you would have to also do the following configuration.
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Do not forget to award the points please.
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Clear one time customer against normal vendor in F110

Hi Gurus,
I am trying to see if it is possible to clear one time customer against normal vendor in F110.
Customer and vendor have been linked and clearing with customer/vendor have been ticked.
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i have a doubt i need to get a payment from customer rs100 and i need to contra that amount to my vendor rs500 and i want to pay the balance amount to my vendor rs400 through cheque.
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Hi KK,
If you have Customer and as well as Vendor to the same party i.e. customer and vendor are same, you can do following.
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2) Create Vendor Master Data for the same Party.
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Hi,
I want the table and transaction code for the below requiremnt.
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thanks....

Hi KK,
If you have Customer and as well as Vendor to the same party i.e. customer and vendor are same, you can do following.
For that go to the common T.code F-53 for vendor payment and select there Othere accounts button in vendor open item selection level.
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So you can pay the rest of the 400 and you can clear the customer also.
I am giving some setting for vendor &customer same senario
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5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
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In FBL5N, select the "Vendor Item" to the the vendor open item against selected customer.vise versa
May be this information is useful to you
If you have any doubt feel free to ask
Regards
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Dear all,
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Plz send me some solution for the same.
Thx & Regards,
Pankaj.M

Hi Pankaj,
As Kaleeshwaran told above, SAP posts the values in to different Rec Accounts and which makes easy for the accounts while making the payment or receiving the payments.
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Hope the answer satisifies you.Pls lemme know if you need more info.

How to get all open sales orders of a customer and also account group

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Hi,
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Rward points if helpful answer.
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Dear all ,
Can we make payment through in F110.
WE maintain Customer as a vendor and Vendor as customer,While running automatic program system
showing error massage"No pymt possible because items with a debit bal"
But over all amount is credit ,But only customer invoice showing like this.
Could you tel me that ,Is there any setting ,Wt setting we have to configured .How to solve this issue
Thanks in advance
Regards
Girish.

Dear all,
Kindly suggest me how to do this.
we have maintained customer as a vendor in different company code
one company code xxxx here we maintained as a customer ,In this
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In next company code yyyy here we maintained vendor as customer ,here we maintained customer no and selected clearing with vendor.and payment method .
In xxxx company code customer as a vendor balance is 1000.
In another company code yyyy here vendor as customer balance is 15000,
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while running F110 system asking paying company code and sending companycode,we are entering two times.first time yyyy and second time xxxx.
that time showing error"No pymt possible because items with a debit balance"
Then we edit proposal its working fine ,But its not clear against vendor
invoice
system taking full vendor invoice amount(15000) as a out going payment
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For this what we need to do in the system please guide
thanks in advance
Thanks and Regards
Girish

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Hi
In any Display line item screen (Customer, GL or Vendor), I am not
able to see the field called "User ID" or "Entered By". How can i see
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thanx in adv

Hi,
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Hi,
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hi,
refer to this below link
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
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REWARD POINTS

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