How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........

X Ltd. will be Vendor & Customer.
Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor.

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  • Function Module for clearing customer open line items?

    Hi,
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    Manju.

    Hi. I just found a good way of doing this from a program. It sort of uses BDC but in such a way that you don't get all the problems you normally get with BDC.
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    Regards,
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  • In which table could i find customer open line items

    I can see open line items in FBL5n, i need a table where i can get these entreis. i know these entries will defintely be there in BSEG, but i need some other table where i can find entries only for customers.
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    Roobal

  • Transfer of Customer Open Line Item to other Company Code.

    Hi Experts,
    I have a scenario where my client want to tranfer the Customer Line item(open item) to other company code? How can i do that?
    i.e : My client are having two company codes 1000 and 2000.  they are having same customer in both company code, now they want to transfer customer line item from company code 1000 to company code 2000.   Please tell me how can i do that without using cross company code transaction. because my client dont want to use cross company code transaction here....please suggest alternate way to do that?
    Regards,
    Sam.

    Hi
    you can use the system make the transfer posting with or without clearing.
    To do so, choose Document entry-> Other -> Intern.transf.psting -> With clearing or Without clearing from the Accounts
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    Reg
    Suresh

  • When payment is made to Vendor for an open line item. Which table's updated

    Hi,
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    Regards
    Chandan

    Hi,
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  • Customer Clearing with additional open line item

    Dear All,
    Pl. consider the following scenario:
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    Raja

    Hi,
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    Martins

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