Showing results for 
Search instead for 
Did you mean: 

Advance Incoming Payment

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

Accepted Solutions (0)

Answers (0)