F-28 Transaction

In F-28 Transaction while posting full payment the branch code is not appearing while doing the simulation.But in case of partial clearing the branch code is appearing. The detailed steps are discussed below.

Step-1 Run the transaction 'F-28' Step-2 Give the following input values Document Date Document Type Company Code Posting Period Currency - CoCd Currency Posting Date Bank Account Amount - (Same as due amount) Value date Account - Customer code (Head office) Step-3 Process open item Step-4 Assign the invoice line item of the branch (Amount entered is equal to amount assigned) Step-5 Simulate the document and save .

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