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Former Member
Nov 28, 2006 at 01:08 PM

Outgoing cash payments on creditnotes

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Hi there.

Does anyone know how to make outgoing payments linked to a creditnote in DI Server? (or at the very least in DI Api?)

oIncomingPayments has the Payments_Invoices, that is great for registering payments on an invoice, but I haven't found a way to do the same for a creditnote.

And I cannot use the oVendorPayments, because the customers in question are not vendors.

I should think that pay out cash on a creditnote should be a simple thing to do,

but I am at a loss here.

I'm writing a cash counter application, so the users don't have access to the SAP UI.