Set off ofcustomer with vendor

Can any tell that the config step to be done for setting off the customer and vendor balances.
Regs
Bharat

Dear Sir,
1. You need to change the master records of vendor and customer.
2. Account control of vendor master record, in the field of customer give the customer code,  General data Segment.
3. After  Assigning the customer  you can find another field of clearing with vendor in the tab of Automatic payment transactions .( This is in company code data)
4. Check this box both in vendor and customer master records.
5.  F-32 you can clear the customer with vendor.
Thanks

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    (--) Assigning device section with no busID to primary device
    (--) Chipset NVIDIA GPU found
    (II) Loading sub module "fb"
    (II) LoadModule: "fb"
    (II) Loading /usr/lib/xorg/modules/libfb.so
    (II) Module fb: vendor="X.Org Foundation"
    compiled for 7.1.1, module version = 1.0.0
    ABI class: X.Org ANSI C Emulation, version 0.3
    (II) Loading sub module "ramdac"
    (II) LoadModule: "ramdac"
    (II) Loading /usr/lib/xorg/modules/libramdac.so
    (II) Module ramdac: vendor="X.Org Foundation"
    compiled for 7.1.1, module version = 0.1.0
    ABI class: X.Org Video Driver, version 1.0
    (II) resource ranges after xf86ClaimFixedResources() call:
    [0] -1 0 0x00100000 - 0x3fffffff (0x3ff00000) MX[B]E(B)
    [1] -1 0 0x000f0000 - 0x000fffff (0x10000) MX[B]
    [2] -1 0 0x000c0000 - 0x000effff (0x30000) MX[B]
    [3] -1 0 0x00000000 - 0x0009ffff (0xa0000) MX[B]
    [4] -1 0 0xfbfe0000 - 0xfbffffff (0x20000) MX[B]
    [5] -1 0 0xfebff900 - 0xfebff9ff (0x100) MX[B]
    [6] -1 0 0xfebffa00 - 0xfebffbff (0x200) MX[B]
    [7] -1 0 0xfebffc00 - 0xfebfffff (0x400) MX[B]
    [8] -1 0 0xffa80800 - 0xffa80bff (0x400) MX[B]
    [9] -1 0 0xd0000000 - 0xcfffffff (0x0) MX[B]O
    [10] -1 0 0xfea00000 - 0xfea1ffff (0x20000) MX[B](B)
    [11] -1 0 0xfd000000 - 0xfdffffff (0x1000000) MX[B](B)
    [12] -1 0 0xe0000000 - 0xefffffff (0x10000000) MX[B](B)
    [13] -1 0 0xfc000000 - 0xfcffffff (0x1000000) MX[B](B)
    [14] -1 0 0x0000ffff - 0x0000ffff (0x1) IX[B]
    [15] -1 0 0x00000000 - 0x000000ff (0x100) IX[B]
    [16] -1 0 0x0000df40 - 0x0000df7f (0x40) IX[B]
    [17] -1 0 0x0000edc0 - 0x0000edff (0x40) IX[B]
    [18] -1 0 0x0000ee00 - 0x0000eeff (0x100) IX[B]
    [19] -1 0 0x0000eda0 - 0x0000edbf (0x20) IX[B]
    [20] -1 0 0x0000fea0 - 0x0000feaf (0x10) IX[B]
    [21] -1 0 0x0000fe30 - 0x0000fe33 (0x4) IX[B]
    [22] -1 0 0x0000fe20 - 0x0000fe27 (0x8) IX[B]
    [23] -1 0 0x0000fe10 - 0x0000fe13 (0x4) IX[B]
    [24] -1 0 0x0000fe00 - 0x0000fe07 (0x8) IX[B]
    [25] -1 0 0x0000ffa0 - 0x0000ffaf (0x10) IX[B]
    [26] -1 0 0x00000374 - 0x00000374 (0x1) IX[B]
    [27] -1 0 0x00000170 - 0x00000170 (0x1) IX[B]
    [28] -1 0 0x000003f4 - 0x000003f4 (0x1) IX[B]
    [29] -1 0 0x000001f0 - 0x000001f0 (0x1) IX[B]
    [30] -1 0 0x0000ff20 - 0x0000ff3f (0x20) IX[B]
    [31] -1 0 0x0000ff40 - 0x0000ff5f (0x20) IX[B]
    [32] -1 0 0x0000ff60 - 0x0000ff7f (0x20) IX[B]
    [33] -1 0 0x0000ff80 - 0x0000ff9f (0x20) IX[B]
    (II) resource ranges after probing:
    [0] -1 0 0x00100000 - 0x3fffffff (0x3ff00000) MX[B]E(B)
    [1] -1 0 0x000f0000 - 0x000fffff (0x10000) MX[B]
    [2] -1 0 0x000c0000 - 0x000effff (0x30000) MX[B]
    [3] -1 0 0x00000000 - 0x0009ffff (0xa0000) MX[B]
    [4] -1 0 0xfbfe0000 - 0xfbffffff (0x20000) MX[B]
    [5] -1 0 0xfebff900 - 0xfebff9ff (0x100) MX[B]
    [6] -1 0 0xfebffa00 - 0xfebffbff (0x200) MX[B]
    [7] -1 0 0xfebffc00 - 0xfebfffff (0x400) MX[B]
    [8] -1 0 0xffa80800 - 0xffa80bff (0x400) MX[B]
    [9] -1 0 0xd0000000 - 0xcfffffff (0x0) MX[B]O
    [10] -1 0 0xfea00000 - 0xfea1ffff (0x20000) MX[B](B)
    [11] -1 0 0xfd000000 - 0xfdffffff (0x1000000) MX[B](B)
    [12] -1 0 0xe0000000 - 0xefffffff (0x10000000) MX[B](B)
    [13] -1 0 0xfc000000 - 0xfcffffff (0x1000000) MX[B](B)
    [14] 0 0 0x000a0000 - 0x000affff (0x10000) MS[B]
    [15] 0 0 0x000b0000 - 0x000b7fff (0x8000) MS[B]
    [16] 0 0 0x000b8000 - 0x000bffff (0x8000) MS[B]
    [17] -1 0 0x0000ffff - 0x0000ffff (0x1) IX[B]
    [18] -1 0 0x00000000 - 0x000000ff (0x100) IX[B]
    [19] -1 0 0x0000df40 - 0x0000df7f (0x40) IX[B]
    [20] -1 0 0x0000edc0 - 0x0000edff (0x40) IX[B]
    [21] -1 0 0x0000ee00 - 0x0000eeff (0x100) IX[B]
    [22] -1 0 0x0000eda0 - 0x0000edbf (0x20) IX[B]
    [23] -1 0 0x0000fea0 - 0x0000feaf (0x10) IX[B]
    [24] -1 0 0x0000fe30 - 0x0000fe33 (0x4) IX[B]
    [25] -1 0 0x0000fe20 - 0x0000fe27 (0x8) IX[B]
    [26] -1 0 0x0000fe10 - 0x0000fe13 (0x4) IX[B]
    [27] -1 0 0x0000fe00 - 0x0000fe07 (0x8) IX[B]
    [28] -1 0 0x0000ffa0 - 0x0000ffaf (0x10) IX[B]
    [29] -1 0 0x00000374 - 0x00000374 (0x1) IX[B]
    [30] -1 0 0x00000170 - 0x00000170 (0x1) IX[B]
    [31] -1 0 0x000003f4 - 0x000003f4 (0x1) IX[B]
    [32] -1 0 0x000001f0 - 0x000001f0 (0x1) IX[B]
    [33] -1 0 0x0000ff20 - 0x0000ff3f (0x20) IX[B]
    [34] -1 0 0x0000ff40 - 0x0000ff5f (0x20) IX[B]
    [35] -1 0 0x0000ff60 - 0x0000ff7f (0x20) IX[B]
    [36] -1 0 0x0000ff80 - 0x0000ff9f (0x20) IX[B]
    [37] 0 0 0x000003b0 - 0x000003bb (0xc) IS[B]
    [38] 0 0 0x000003c0 - 0x000003df (0x20) IS[B]
    (II) Setting vga for screen 0.
    (**) NVIDIA(0): Depth 24, (--) framebuffer bpp 32
    (==) NVIDIA(0): RGB weight 888
    (==) NVIDIA(0): Default visual is TrueColor
    (==) NVIDIA(0): Using gamma correction (1.0, 1.0, 1.0)
    (**) NVIDIA(0): Enabling RENDER acceleration
    (II) NVIDIA(0): NVIDIA GPU GeForce 7800 GS at PCI:1:0:0 (GPU-0)
    (--) NVIDIA(0): Memory: 262144 kBytes
    (--) NVIDIA(0): VideoBIOS: 05.71.22.21.09
    (II) NVIDIA(0): Detected AGP rate: 8X
    (--) NVIDIA(0): Interlaced video modes are supported on this GPU
    (--) NVIDIA(0): Connected display device(s) on GeForce 7800 GS at PCI:1:0:0:
    (--) NVIDIA(0): DELL 1703FP (CRT-0)
    (--) NVIDIA(0): DELL 1703FP (CRT-0): 400.0 MHz maximum pixel clock
    (II) NVIDIA(0): Assigned Display Device: CRT-0
    (WW) NVIDIA(0): No valid modes for "1600x1200"; removing.
    (II) NVIDIA(0): Validated modes:
    (II) NVIDIA(0): "1280x1024"
    (II) NVIDIA(0): "1024x768"
    (II) NVIDIA(0): "800x600"
    (II) NVIDIA(0): "640x480"
    (II) NVIDIA(0): Virtual screen size determined to be 1280 x 1024
    (--) NVIDIA(0): DPI set to (95, 96); computed from "UseEdidDpi" X config
    (--) NVIDIA(0): option
    (--) Depth 24 pixmap format is 32 bpp
    (II) do I need RAC? No, I don't.
    (II) resource ranges after preInit:
    [0] 0 0 0xfd000000 - 0xfdffffff (0x1000000) MX[B]
    [1] 0 0 0xe0000000 - 0xefffffff (0x10000000) MX[B]
    [2] 0 0 0xfc000000 - 0xfcffffff (0x1000000) MX[B]
    [3] -1 0 0x00100000 - 0x3fffffff (0x3ff00000) MX[B]E(B)
    [4] -1 0 0x000f0000 - 0x000fffff (0x10000) MX[B]
    [5] -1 0 0x000c0000 - 0x000effff (0x30000) MX[B]
    [6] -1 0 0x00000000 - 0x0009ffff (0xa0000) MX[B]
    [7] -1 0 0xfbfe0000 - 0xfbffffff (0x20000) MX[B]
    [8] -1 0 0xfebff900 - 0xfebff9ff (0x100) MX[B]
    [9] -1 0 0xfebffa00 - 0xfebffbff (0x200) MX[B]
    [10] -1 0 0xfebffc00 - 0xfebfffff (0x400) MX[B]
    [11] -1 0 0xffa80800 - 0xffa80bff (0x400) MX[B]
    [12] -1 0 0xd0000000 - 0xcfffffff (0x0) MX[B]O
    [13] -1 0 0xfea00000 - 0xfea1ffff (0x20000) MX[B](B)
    [14] -1 0 0xfd000000 - 0xfdffffff (0x1000000) MX[B](B)
    [15] -1 0 0xe0000000 - 0xefffffff (0x10000000) MX[B](B)
    [16] -1 0 0xfc000000 - 0xfcffffff (0x1000000) MX[B](B)
    [17] 0 0 0x000a0000 - 0x000affff (0x10000) MS[B](OprD)
    [18] 0 0 0x000b0000 - 0x000b7fff (0x8000) MS[B](OprD)
    [19] 0 0 0x000b8000 - 0x000bffff (0x8000) MS[B](OprD)
    [20] -1 0 0x0000ffff - 0x0000ffff (0x1) IX[B]
    [21] -1 0 0x00000000 - 0x000000ff (0x100) IX[B]
    [22] -1 0 0x0000df40 - 0x0000df7f (0x40) IX[B]
    [23] -1 0 0x0000edc0 - 0x0000edff (0x40) IX[B]
    [24] -1 0 0x0000ee00 - 0x0000eeff (0x100) IX[B]
    [25] -1 0 0x0000eda0 - 0x0000edbf (0x20) IX[B]
    [26] -1 0 0x0000fea0 - 0x0000feaf (0x10) IX[B]
    [27] -1 0 0x0000fe30 - 0x0000fe33 (0x4) IX[B]
    [28] -1 0 0x0000fe20 - 0x0000fe27 (0x8) IX[B]
    [29] -1 0 0x0000fe10 - 0x0000fe13 (0x4) IX[B]
    [30] -1 0 0x0000fe00 - 0x0000fe07 (0x8) IX[B]
    [31] -1 0 0x0000ffa0 - 0x0000ffaf (0x10) IX[B]
    [32] -1 0 0x00000374 - 0x00000374 (0x1) IX[B]
    [33] -1 0 0x00000170 - 0x00000170 (0x1) IX[B]
    [34] -1 0 0x000003f4 - 0x000003f4 (0x1) IX[B]
    [35] -1 0 0x000001f0 - 0x000001f0 (0x1) IX[B]
    [36] -1 0 0x0000ff20 - 0x0000ff3f (0x20) IX[B]
    [37] -1 0 0x0000ff40 - 0x0000ff5f (0x20) IX[B]
    [38] -1 0 0x0000ff60 - 0x0000ff7f (0x20) IX[B]
    [39] -1 0 0x0000ff80 - 0x0000ff9f (0x20) IX[B]
    [40] 0 0 0x000003b0 - 0x000003bb (0xc) IS[B](OprU)
    [41] 0 0 0x000003c0 - 0x000003df (0x20) IS[B](OprU)
    (II) NVIDIA(0): Setting mode "1280x1024"
    (II) Loading extension NV-GLX
    (II) NVIDIA(0): NVIDIA 3D Acceleration Architecture Initialized
    (II) NVIDIA(0): Using the NVIDIA 2D acceleration architecture
    (==) NVIDIA(0): Backing store disabled
    (==) NVIDIA(0): Silken mouse enabled
    (**) Option "dpms"
    (**) NVIDIA(0): DPMS enabled
    (II) Loading extension NV-CONTROL
    (==) RandR enabled
    (II) Initializing built-in extension MIT-SHM
    (II) Initializing built-in extension XInputExtension
    (II) Initializing built-in extension XTEST
    (II) Initializing built-in extension XKEYBOARD
    (II) Initializing built-in extension XC-APPGROUP
    (II) Initializing built-in extension SECURITY
    (II) Initializing built-in extension XINERAMA
    (II) Initializing built-in extension XFIXES
    (II) Initializing built-in extension XFree86-Bigfont
    (II) Initializing built-in extension RENDER
    (II) Initializing built-in extension RANDR
    (II) Initializing built-in extension COMPOSITE
    (II) Initializing built-in extension DAMAGE
    (II) Initializing built-in extension XEVIE
    (II) Initializing extension GLX
    (**) Option "CoreKeyboard"
    (**) Keyboard0: Core Keyboard
    (**) Option "Protocol" "standard"
    (**) Keyboard0: Protocol: standard
    (**) Option "AutoRepeat" "500 30"
    (**) Option "XkbRules" "xorg"
    (**) Keyboard0: XkbRules: "xorg"
    (**) Option "XkbModel" "pc105"
    (**) Keyboard0: XkbModel: "pc105"
    (**) Option "XkbLayout" "us"
    (**) Keyboard0: XkbLayout: "us"
    (**) Option "CustomKeycodes" "off"
    (**) Keyboard0: CustomKeycodes disabled
    (**) Option "Protocol" "auto"
    (**) Mouse0: Device: "/dev/psaux"
    (**) Mouse0: Protocol: "auto"
    (**) Option "CorePointer"
    (**) Mouse0: Core Pointer
    (**) Option "Device" "/dev/psaux"
    (**) Option "Emulate3Buttons" "no"
    (**) Option "ZAxisMapping" "4 5"
    (**) Mouse0: ZAxisMapping: buttons 4 and 5
    (**) Mouse0: Buttons: 9
    (II) XINPUT: Adding extended input device "Mouse0" (type: MOUSE)
    (II) XINPUT: Adding extended input device "Keyboard0" (type: KEYBOARD)
    (II) XINPUT: Adding extended input device "NVIDIA Damage Notification Manager" (type: Other)
    (II) XINPUT: Adding extended input device "NVIDIA Kernel RC Handler" (type: Other)
    (II) XINPUT: Adding extended input device "NVIDIA Event Handler" (type: Other)
    (--) Mouse0: PnP-detected protocol: "ExplorerPS/2"
    (II) Mouse0: ps2EnableDataReporting: succeeded
    FreeFontPath: FPE "/usr/share/fonts/misc" refcount is 2, should be 1; fixing.

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