Vendor

[Former Member]

HI,

My Customer .....also Vendor for me......

If i maintain In Customer master Control data in Vendor field what is the Use of this........and wr can i utilise this Functionality and Whihc scenario

Regards

raj

[Lakshmipathi · Accepted solution]

Dear Venky

Let us assume the customer code is 10000 and the same customer is also a vendor whose code is 11000 in SAP.

Now you need to pay some amount to vendor say Rs.10,000/- which will be in Accounts Payable in FI. Simultaneously, if you sell some products to the same customer (vendor) for Rs.10,000/- which will be in Accounts Receivable account in FI. With both these Receivable and Payable entries, you can see the same in one screen in FI which can be adjusted with FI Entry and knocked off

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks Laxmipathi.............

Regards

raj