How to post security deposit payment to customer

[former_member962955]

Dear Sir,

I know that we use F-29 when customer give us advance payment. What T code we should use when we pay a security deposit to our customer?

Currently we post direct entry in our GL i.e, security deposit Debit and Bank credit through F-02. No amount is reflected in customer account.

Please guide me how I can post payment to my customer against refundable security deposit.

Thanks

Bilal

[sanilbhandari]

Hi

Below are some of the links:

https://answers.sap.com/questions/7558683/special-gl-indicator-for-security-deposits.html

https://answers.sap.com/questions/7167795/posting-of-security-deposit-from-customer.html

https://answers.sap.com/questions/11540127/posting-customer-security-deposit.html

https://answers.sap.com/questions/3036522/security-deposits.html

Thanks & regards

Sanil Bhandari

[sanilbhandari]

Hi

Please search for the answers on the community before you post questions. This question has been answered multiple times along with the required configurations.

Regards

Sanil

[former_member962955]

Dear Sanil,

I have searched the community, but I was unable to get valid answer. All cases mentioned in community was related to getting payment from customer. My question is related to making a payment to customer against security deposit. It would be great if you could help me.

Regards

Bilal