How to show customers and vendors in balance sheet

hi guru,
i want to show my customer and vendor balances individually under head debtors and creditors in the balance sheet. that in balance sheet report when i click on debtors or creditors it should be expand and system should show the individually customers balance. how it is possible is there any option while perpairing of FSV to assign the customer and vendors to the debtors or creditors or we will have to open different reconciliation account for individual customer.
please clear this
thanks

This is not possible as standard as the accounts you mention are recon accounts, they should not be open item managed or have line item view to them.
Therefore against the actual GL you cant see the detail.
If you have a single Recon for say all of your customers and a different one for your vendors you could look at right a report to display all open documents for customer or vendors per Company Code and then link it to the FSV so when you double click the relevant line it calls the new program.
This is far fetched, probably very hard to do, but the only way around getting what you want.
In ERP 6.0 with document splitting active there is the possibilty to drill into the line items of recon accounts.
Please award points if this is useful.

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We are on ECC 6.0
We want to pay net amount to Business Partners that are both our customers and vendors.
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I have done the following:
1) put vendor number in customer master record; put customer number in vendor master record.
2) check on the "Clearing with vendor" button in the customer master record
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4) in the payment run parameter, I put in both the vendor and the customer account number.
5) Both the vendor and the customer have the same payment method on their master records and the payment method field is blank on the items.
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2) $300 (customer invoice) cannot be paid because it is in debit balance.
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HI,
See for both the payment of customer and vendor the code are different. proposal is checking the vendor code or customer . as these are different is too item are not grouped.
just for the debit balance customer give the payee as the vendor code this will set is right. and payment will be grouped .
it should work. assign some points.
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This is possible if you configure posting down payment in CO. You do it via OKEP transaction. The, after checking that you have configured number ranges (KANK), you can reconstruct your down payments in WBS via OKBG. You can see this customization steps under: Project Systems - Costs - Actual Costs - Update Down Payments.
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Hi Raja
http://help.sap.com/saphelp_nw04/helpdata/en/41/4b73415fb9157de10000000a155106/frameset.htm
Try checking the above link. You can use RKF .... Use offsets --- for example <30 offset is -30 in varibles.....
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We want to clear the open items at a time for the customers and vendors.
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No you cant
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Hi Sumit,
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Hi, I'm a bit new with SAP for this subject and now I have to make an account statement for the customers and vendors per December 31 2010. How can I make these statements so the customers and vendors can agree with the alignment? Please let me know step by step...
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Dear Srinivas,
how can I make the selection for all customers and vendors because I have a whole list with outstanding invoices. In your solution I have to make a selection in accounts. And that's not what I want. Can I get a seperate statement by customer and vendor so I can mail this to them? But thanks for your previous answer and reply! Emiel

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Moderator: Not only "can", it should

Hi Sandeep,
As clarified by the members already and apart from that the reconciliation accounts maintained in vendor/customer masters are for to view in the financial statements.
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We are planning to use customers for capacity reservation functionality and vendors for subcontracting in APO.
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Currently some plants are using same number range for customers and vendors.
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Procedure
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How to show customers and vendors in balance sheet

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