Post Incoming Payment F-28 Automatically when Invoice is Created

[ashok_mohan]

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?

[Lakshmipathi]

Your question is primarily related to Finance and hence, the Primary tag should be related to FI which I changed.

[narasimhulu_konnipati]

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.

[former_member722344]

Hello Mr. Konnipati,

Can you please help to know the upcoming payment clearing process of the customer based on LIFO method ?

Wherein, Customer invoice is pending for the payment since last one month, two month, three month, four month and Five month.

After five month, Business is receiving some amount against all those open items into Bank Account. Now, business want that, Automatically Incoming Payment should be clear basis on the oldest invoice date. Is it Possible if yes, then How?

Regards

Ankit Gupta

[former_member27]

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