Link between Internal supplier and customer

I'm working on Internal payables and receivables report, for that I have internal customer balance due and internal supplier balance due.
But I need the link between customer and supplier. I mean same internal company is customer and also a supplier.
I have two separate query like
1. customer details and amount due
2. supplier details and amount due
how to connect both this query?
output should look like
Customer/Supplier Payables due Receivables Due
a 100 400
b 190 2390
c - 289
d 678 -
Thanks for your help.

HI,
You need to check in your asset master data. Check in General data tab for the "Deactivated on" and you will be seeing there the asset deactivation date.
Whenevr asset is sold of or asset is retired, the asset is deactivated automatically to prevent users posting from values to the asset.
Delete/remove  the deactivation date in General data tab and run your settlement. It will work.
Reward if useful.
sarma

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