Customer which is also an vendor for us but these are different companycode

Kindly provide the solution to the following scenario:-
I have an customer which is also an vendor for us but these are  different company code (_vendor is 2000 company code and cutomer is 3000 company code)_
Now how to take care for accounting as per below records:-
2000sells to 3000 is of 100 Rs.
and 2000 purchase from 3000 is of 50 Rs.
Now how to clear these items.As individually we can track the records for account receivable and payable for both.But didn't get a combined report for this that OK we have take 50 Rs. from 3000 company code
Kindly provide the solution.
Regards
venkat

You have to create a customer master and a vendor master for the same party and you can do the netting.  this will help to set-off automatically the receivables and payables relating to the same party and the balance only will be left for clearing.  Assign the vendor number in the customer master and vice versa and tick the 'clearing with vendor/customer' in each master.  while viewing the vendor items through FBL1N, you can select the 'customer items' also in the selection and vice versa in Customer line items by selecting 'vendor items'.

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