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Advance Incoming Payment

Manuela1992
Newcomer
0 Kudos

Hi everyone,

our client is asking us how to post the advance incoming payment in SAP Cloud.

So the posting should be:

Bank (debit) to Customer (Credit)

This posting is opposite of the normal incoming payment. We don't have the tcode FB01 in this SAP Cloud so we can't post this.

Please, can you help us in order to solve this issue?

Thank you

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