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Former Member

Making Payment to Customers

Hi Gents,

we have our intercompany customers. we will pay their vendors on behlaf of them. normally we will pass the JV Cr. Bank and Dr. the intercompany Customer later will issue a debit and next month we will receive a payment from them and we settle the open items by passing a JV Dr. Bank and Cr. Intercompany Customer.

now my question is we wish to run a F110 to make a payment to customer and i want to understand is there any other way to use F110 as we are using F.47 to make down payment request in Vendor Payments.

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