AP and AR contra

Hi All,
I understand that currently B1 doesn't have a contra feature for AP and AR.That is, if i have a customer (Customer code "ABC") who is also my vendor (Vendor code "XYZ"), then i can contra my AP to the vendor "XYZ" with the AR from the customer "ABC".
I need to implemiment this feature for a customer.
If anyone has done this kind of job before, your guidence and help will be greatly appreciated.
Thanks.

there is not feature thats not there in sap.in vendor master and in customer master we have a field called customer and vendor respectively.there in vendor master you give the customer nr(vendor who is your customer) and it will contra itself,.try it.

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=========================================================
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Regards,
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First please respond to my questions.If there is wagetype is coming from the previous periods or other IT where enter for any correction ....there is a possiblity it is nullified after the BADI.
Second..The wagetype is getting dropped in the proration logic...check the dates of employee payperiod with IT169 and let me know the dates.
Third...what is parameter used for P0169 in your UBE2 schema is CHK or BEG or END..?
Edited by: Amosha on Jan 6, 2011 5:11 PM

HSA Benefit Plan: Employee Contr and Employer Contr deductions not happenin

Hi Experts,
For a couple of our empls, the Employee Contr and the Employer Contr wagetypes for HSA Benefit Plans are not showing up in the payroll log. For other empls, all is fine.
Here's what the payroll log in running regular payroll looks like in processing of function P0169 for this HSA benefit plan:
=========================================================
BAdI "Evaluate Ee Contrib" implemented
Calculated contributions:
Employee contribution pre-tax: 35.00 USD Weekly
No rollover of pre-tax to post-tax contributions
Post-tax contributions start only after pre-tax limit is reached
BAdI "Check Contribution Limits" implemented
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Is there any report specific to see the contra made for AP and AR invoices.
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hi
For AP & AR reports see below links
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
http://www.sap-img.com/financial/some-important-tcodes-for-fi-gl-ar-ap-asset.htm
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Dear Gurus,
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Zia ,
The account 530103 is hitting in the case of old invoices because there might have been foriegn currency valuation done in in the past. Therefore whatever loss was there at that time would be posted to loss/gain account and the contra/adjustment entry would be posted to bal adj account in transalation TAB.
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Regards,
Mrinal

Mrinal,
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For seeing that do this
go to transaction OVT0
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Raja

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In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
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Thanks & regards,
Dev.

pls check accunt group again
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Please let me know why system is considering 530103 - Bal.Sheet Adj 1 account for old transactions and why it is considering 698530 Loss and 798530 Gain for new postings.
Thanks for help

Zia ,
The account 530103 is hitting in the case of old invoices because there might have been foriegn currency valuation done in in the past. Therefore whatever loss was there at that time would be posted to loss/gain account and the contra/adjustment entry would be posted to bal adj account in transalation TAB.
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hi,
i am trying to supress the field called payment gurantee procedure in CMR through OBD2.
but
unfortunately i am not able to find the field in customer master data in OBD2 in the relevant accoutn group.
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Hi,
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AP and AR contra

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