Dear sir.
Im working on AR module on SAP, Now I have a transaction (my customers have prepay amount of cash and bank: 10000USD) but I don’t know where must I enter? Show me the way. and when they pay the rest amount, How I enter?
Regards,
Hangvt
Hi
Post your mail ID. I will send step by step docs
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Hi.
Thanks you very much.
My mail ID: [email protected]
Regard,
Go thru the transaction Code F-29
Ravi
Bluesky
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