Vendor field.

In Customer Master record in "Salea area data" , the   'Vendor field' is there. May i know what is the importance of this field.
regards,
vas.

Hi
You can use the customer as vendor also. In those cases, you have create a vendor masterdata and that vendor number has to be given in this field in customer master. In this case, a single reconciliation account will be used for  both the customer and vendor. The balance of transaction for the customer+vendor can be seen in one of the tcodes starting with FB*
The tcode is FBL5
May be somebody else can throw light on teh tcode.
If vendor field is not filled, then there should be different reconciliation accounts for both customer and vendor. By having this field, we can optimise this.
Rwd point if it helps.
Message was edited by:
        Navaneetha Krishnan

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