SAP FI - Post Incoming Payment

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Once the customer has paid the billing document, you post the incoming payment.

T-code: F-28

billing_document.png

A new window will open. Enter the following details −

  • Document Date.
  • Company Code.
  • Payment Currency.
  • Cash/Bank Account the Payment is to be posted.
  • Payment Amount.
  • Customer Id of the customer making the Payment.
billing_document_details.png

To check the list of open invoices, click Process Open Items at the top −

process_open_items.png

Enter the assigned payment amount value to balance with the invoice amount. At the end, save the details.
 
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