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Clear Customer with a Vendor

更新日期:2012-04-16  作者:陆迎春  免费下载文件

Clear Customer with a Vendor

Clear Customer with a Vendor

Overview

If a customer is a vendor at the same time,we clear each other with F-32 or F-44.

Before it, we must set some indicator.

Create customer

FD01

At this step,I didn't set the vendor.

In this screen,the indicator "Clearing with vendor " (Indicator: Clearing between customer and vendor ?)should be set. Before this step, you should set the vendor account for the customer.

Create Vendor

Fk01

When press "enter",the system give a warning:

Customer 6 is currently not referenced and will be updated accordingly

Press "Enter" to confirm it.

In this screen, the indicator"clrg with customer" (Indicator: Clearing between customer and vendor?)should be set.

Display the customer

Fd03

The customer 's is set.

Create document for customer

F-02

Create document for vendor

Clear

We can clear the customer and vendor with F-32 OR F-44.

F-32

F-44

Display line item

Fbl1n

The vendor line item is cleared.

Fbl5n

The customer line item is cleared.

End

  




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