Transfer AP Open Balance to AR

Hello All,
Is there a recommendation on how transfer an open AP balance to the AR side?  Example would be where the vendor owes a rebate amount and is past due on payment.  Therefore business requirement would be to move this balance to the receivable side where the vendor is also managed as a customer.
Any help would be greatly appreciated.
Thanks

1.)Create a new Customer and maintain the vendor details in the customer master and Customer details in vendor master .
2.) Now transfer the balance of vendor to customer using any of the vendor clearing transaction.
3.) now you can see the balance of this vendor though it is transfered to customer by selecting customer items check box in vendor reports (fbl1n)

Similar Messages

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    Hello
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    Hi
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  • Import GL opening balance,AR and AP aging with each open invoice data

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    Hi,
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  • Closing Balance and Opening Balance is difference

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    Hi,
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    Viswa
    Edited by: viswanatha s on Nov 4, 2011 12:54 PM

  • How transfer asset master balances

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    Hello Ahmed,
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