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Post Incoming Payment F-28 Automatically when Invoice is Created

Hi,

This scenario is for a store billing. The customer pays and the invoice is generated. After the invoice is generated, incoming payment should be posted automatically. Is there any method to do that?

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1 Answer

  • Mar 25 at 02:38 AM

    Yes, Speak to your FI Consultant and ask him to configure a Payment Method in FBZP for Incoming Payment.

    Post creating the payment method, update them in the Customer Master - Company code data.

    You can use that payment method and run F110 to receive the Payment from the Customer which posts the same entry of F-28.

    To F110 automatically, you can schedule a batch job using the T-code F110S and run it periodically like Daily, Weekly..etc.

    Primarily, it is SAP FI Consultant responsibility hence talk to them once.

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