Customer supplier netting / contra

[thinktank]

Hi,
Could you help me to understand how to do balance netting for the supplier who are our customers also.

1. What setups need to be done ?
2. What process need to be executed ?


Thanks

[SIVAKUMAR_G]

Hi

Please refer to previous postings before posting any issue

Answering repeatedly the same question reduces the interest in responding to issues.

Refer the following link

http://erpstuff.com/topic.asp?TOPIC_ID=3097

Regards
Sivakumar

[thinktank]

Thanks sivakumar for pointing out.

May be if I had explained my question a bit more you would have answered differently.

I don't want end up with just the report. I want the setup for the contra functionality. I think this is much more than the customer supplier netting report.

[thinktank]

Anybody tried contra setup . Your inputs please

[SIVAKUMAR_G]

Hi

Refer Metalink Note #313523.1 which will help to meet your requirement

Regards
Sivakumar