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I create a customer C1 using fd01, then I create a vendor C1 using fk01, in account control tab, I input C1 in the customer tab under account control tab, but it displays "customer c1 is currently not linked and will be updated accordingly", how to fix it?
Just ingore it , Buddy .
Inputting customer No. into vendor master data (likewise,Vendor No. into customer master data) makes it possible to clear correlative AP&AR conveniently .
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