Clearing between customer and vendor

[Former Member]

Hi,

We need to clear off balnces of a Business Partner who is both customer and a Vendor.

Settings for the following has been made:

1. Enter the customer account number in the vendor master record,

2. Enter the vendor account number in the customer master record, and

3. The "Clearing with vendor" indicator in the customer master record and Clearing with Customer in the Vendor Master record is also flagged.

I have made entries through FB60 & FB70. But I am not able to clear off the balances between these two in transaction F-32. Please let me know as to what I am missing out.

Kindly revert

Thanks & Regards,

M.R.Srinivas

[former_member625419]

Hi!

Pls used given below T-code for Customer & vendor

FB1D

FB1K

regards,

Rup

[m_a_basheer]

i think he not ask about customer clearing ,,, he need to make cross clearing between customer account and vendor account via the same t-code entry

[Former Member]

Hellooo

Try using f-51, and choose open itmes for both, the vendor and the client, account type K and D.

RegardS!!

[m_a_basheer]

Thanks ... also FB05 avalable to use