How to configur If  Customer is   Vendor

hi
Please tell any one 
How to Configure If Customer is  Vendor

hi kishore,
there is no separate configure not their if customer is vendor or if vendor is customer
1. easy access - accounting - financial accounting - A/R - master data - fd01 create or fd02 change
control tab:
account control   here vendor no enter
2. easy acess - accounting - financial accounting - A/P - master data - fk01 create or fk02 chenge
under general data tab below u select control tab select
under account control  here customer no enter
i hope ur doubt clear
regards,
janakiram

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