Customer credit balance to include linked vendor balance

Hi Expert,
As per requirement, i need to include Vendor balance (associated to customer master) in customer credit balance (Table KNKK - Filed Receivables).
Can you provide any pointer towards this on how the same can be achieved (either by SAP configuration OR Z Developments).
Thanks in advance...
Regards,
Ravi Mantri

Hi
Enter Customer Number in Vendor Master (General data/Control data) and go to Company code data /payment transactions tab and select clearing with vendor check box
Do the same in Customer Master as well by linking with above Vendor.
Srinivas

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