Manual/Automatic Document Clearing in the Customer/Vendor accounts

Hi,
what is the proceedure to Carry out manual or automatic document clearing in the customer and vendor account to match debit and credit entries based on user- defined criteria.please give me the T-Codes.
Thanks
Sap Guru

Hello,
You can use the same transaction codes even for customers.
Please reward.
Regards
Rama Krishna.A

Similar Messages

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  • Withholding tax amount exceeds the customer/vendor line item amount 001

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  • Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321

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