Vendor/customers clearing against eachother.

Hi Gurus,
We have a scenario where, one plant (P1) is selling FG to other (P2).
P2 is treated as customer and P1 as vendor within the same company code.
My doubt is, can we adjust/clear entries belonging to this transaction against customer and vendor.
Meaning, instead of actual sale/purchase, can this be settled if I use the tick "clear against customer" and "clear against vendor" and vendor and customer details in masters.
Please help.

there is no billing for STOs within one company code.
billing is at company code level, not at plant level. you cannot bill yourself.
No billing - no clearing.

Similar Messages

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    Hi
    Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
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    Subsequently it was discovered that the original invoice should have been posted with reference to a PO using MIRO. The requirement now is to reverse the paymnet documnet 200005678 in SAP, then reverse the document that was posted using FB60. After this the invoice will be posted using MIRO. This will create an open item on the vendor account.
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    Is there any way to clear this vendor open item against the originally posted payment document 200005678?? Or any other advice on how this scenario can be handled in SAP?
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    Mike

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    I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
    Then chose menu option Clearing -> Reset Cleared Items.
    The system pops up a window asking for a reversal reason and reversal date.  I use 01 and posting date of today.
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  • In F110 -Customer as a Vendor  invoice clear and make payment

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    Thanks in advance
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    Girish.

    Dear all,
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    In next company code yyyy here we maintained vendor as customer ,here we maintained customer no and selected clearing with vendor.and payment method .
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  • Payment block rerlease for vendor/customers

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    regards
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  • TDS not getting reversed while downpayment clearing against invoice

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    This is happening properly for my India company code.
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    Hi,
    Thanks for your reply. I am doing the reversal with reference to invoice number only. I forgot to mention this in my original question.
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  • WH Tax - Down payment clearing against invoice

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    This is regarding the down payment clearing against invoice where WH tax is involved in Down payment as well as in Vendor Invoice. we also deduct Work Contract Tax Z1 on vendor invoice.
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    Arun Rai

    Dear,
    i am following the SAP standard process for deducting TDS on down payment and invoices.
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    in next process f-54 i cleared the advance payment against invoice so it reverse the invoice TDS amount to adjust the tds as per advance payment TDS.
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    Arun Rai

  • Error while carryforwording vendor/ customers balances to next fiscal year

    Hi Guru's,
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    hi,
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  • F110 - Automatic payment Program    Vendor /Customer Clearing

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    Sunil

    Hii Neeraj,
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  • Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

    Hi All,
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    Hi Gopi,
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  • Vendor & Customers in FBL3N

    Hi,
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    Swapna

    Hello Swapna,
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  • Need BAPI or custom report for the Vendor partial clearing like in F-44

    Hi exports,
    My requirement is for creating a Z-Report for Vendor partial clearing  like it happening in t-code F-44.
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    Pravasini

    Hi, Sagar:
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  • Down Payment cleared against invoice but in credit management not updated

    Dear all,
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    shahzad khero

    Sir,
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    Shahzad

  • Vendor account clearing - Error message F5354

    Hi All,
    I am trying to do Vendor account clearing through transaction code F-44, when I am getting the error message Message no. F5354
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    Edited by: mgokhale on Aug 17, 2010 8:20 AM

    Hi,
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    Murali. N

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