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Customer supplier netting / contra
Posted: Tue Feb 19, 2008 7:55 am
by 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
Posted: Wed Feb 20, 2008 12:15 am
by 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
Posted: Wed Feb 20, 2008 9:30 am
by 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.
Posted: Sat Feb 23, 2008 12:57 pm
by thinktank
Anybody tried contra setup . Your inputs please
Posted: Tue Feb 26, 2008 3:51 am
by SIVAKUMAR_G
Hi
Refer Metalink Note #313523.1 which will help to meet your requirement
Regards
Sivakumar