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Making Payment to Customers

Nov 01, 2017 at 08:02 PM


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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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