Functionality of vendor & customer

Can u tell me what is the functionality of vendor advance payment, vendor payment, Vendor clear & Customer advance payment, Customer normal payment, Customer clear please provide the answer

Hello,
Please go through the search function on the forum before posting or read help.sap.com before posting. These are general questions number of times being addressed in the forum.
Anyway, for your understanding brief description.
vendor advance payment,
If you transact any security deposit or guarantee with vendor
vendor payment
You are making payment for the goods or services rendered by the vendor
, Vendor clear
Clearing the vendor open items on the vendor account
Customer advance payment
If you transaction with customer for security deposit, guarantee like special GL transactions.
Customer normal payment
Receivng payment for normal transactions for the good or services rendered
Customer clear
clearing the open items on the customer account.
Regards,
Ravi

Similar Messages

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  • How to make the cost center or WBS field optional for Vendor/customer line?

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    Reg
    assign points if useful

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    Assign points if useful

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    Dear Experts,
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    Sorry to say you but it is mandatory.
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