Reconciliation for a vendor who is also a customer

Dear Gurus,
I have a requirement which is as follows,
My client has a vendor for subcontracting who is also a customer to him. Client sells a material and buys back the same with some additional parts fitted or some operations performed. He wants to reconcile the amount for which he sold the material with the amount for which he bought it back. Is it possible in standard SAP practices. Or does it need any developments. Your valuable suggestions will be highly appreciated.
Thanks in advance
Atrul.

As concern to establish a Customer & Vendoer Kink, In Customer Master, maintain Vendor Code in Control Tab Page & similarly in Vendor Master, maintain Customer in Control Tab Page.
Regards,
Rajesh Banka
Reward points if helpful.

Similar Messages

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  • Clearing problem with a vendor who have a factor

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    Hello,
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  • Badi for xk01 vendor master

    Hi all ,
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    Hi,
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  • Vendor Reconciliation account change for specific vendor

    Hi All,
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    Dev

    Hi Debabrata ,
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    Muthu

  • Clearing Customer who is also a vendor

    We have customer A who is also Vendor .
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    Any ideas?

  • Different Reconciliation Accounts for One Vendor

    Hi Gurus,
    Please tell me how can i use different reconciliation accounts for one vendor?
    Thank You
    Regards,

    Hi,
    Follow the below steps
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    Reagrds
    Pratiksha
    *Assign points if useful

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