11/25/2017 How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data | SAP Blogs

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How to enable field LFB1-XVERR (clearing

with customer) in Vendor Master Data
October 26, 2015 | 482 Views |

Cristiano Silveira
more by this author

FIN (Finance)
clearing | customer | data | fd02 | fk02 | former jive document | knb1

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11/25/2017 How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data | SAP Blogs

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;
a. 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.
a. FD02->General Data -> Control. In the Account control tab, in the
Vendor field, enter the vendor number.

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:

https://blogs.sap.com/2015/10/26/how-to-enable-field-lfb1-xverr-clearing-with-customer-in-vendor-master-data/ 2/3
11/25/2017 How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data | SAP Blogs

Clearing Between a Customer and Vendor FI Accounts Receivable

and Accounts Payable SAP Library

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