In order to have the field LFB1-XVERR available on modifying the vendor master record, there are five conditions that should be fulfilled:



  1. Field selection ‘Account groups‘;
  2. Field selection ‘Screen layout Company Code‘;
  3. Field selection ‘Screen layout activity‘;
  4. A customer must be specified in the Vendor Master Record;
    1. FK02->General Data -> Control. In the ‘Account control’ tab, in the ‘Customer’ field, enter the customer number.
  5. A vendor must be specified in the Customer Master Record.
    1. FD02->General Data -> Control. In the ‘Account control’ tab, in the ‘Vendor’ field, enter the vendor number.

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The same conditions should be fulfilled for the field KNB1-XVERR.



To perform the clearing between a Customer and Vendor, follow the SAP help below:

Clearing Between a Customer and Vendor – FI Accounts Receivable and Accounts Payable – SAP Library

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