on 06-24-2008 10:58 AM
Hi Gurus,
i am developing a report to show details of vendor payment who is also a customer deducting all his payments Receivable i want to link the customer and vendor which is the fields.
Thanks
Nilesh
Dear Nilesh
Go to customer master General Data and select Control Data tab. There you can see a field "Vendor". Table is KNA1 - Field Name LIFNR. If you maintain the vendor code here, you can generate the rquired report.
thanks
G. Lakshmipathi
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