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?
Prepare the customer advance through F-29 with special gl-indicator "A". when the customer pay the balance amount, prepare the incoming payment through F-28 for the actual amount receipt (balance) -> enter the customer details with special gl indicator-> go to -> Process Open Items -> select the down payment line item -> simulate & save the document
Bluesky
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