1. post a vendor invoice
2. post an outgoing payment (check payment)
3. create a check with the payment document FCH5
and after that why can't we just post the encashment using FCHR? why do we need FF67.
i know we use either FCHR or FF67 but could somebody please compare this two and tell me the advantages or disadvantages of one over the other.
and also why do we use FF68 for customer payment?