Open item of vendor and customer balances entries

Hi,
i want yo upload all the open items of the vendors and customers what will be the accounting entries generated while uploading the balances of the open items?
regards,
ranjeet.
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hi ranjeet,
first of all use t code fb60 and fb70 for vendor and customers respectively, if you are using the tool LSMW, then
in case of vendor open invoices
Vendor offsetting account Dr. .......
             vendor accountn cr.
for down payments
vendor account Dr..
         Vendor offsetting account Cr
In case of customers open invoices
customer offsetting account Cr...
           Customer Account       Dr.
for customer downpayment
    Customer account Cr.
             customer offsetting account Dr.

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