Dear Frineds,
I am using to post incoming payment against the Cust. invoice.
While using the F-06, in the form Open item selection data - There is a field Account and Account Type
it showing a GL account needs to be select.
And after changing selection to Customer and make a payment it shows a wrong entry.
Can any one please let us know the end to end process for using F-06.
Thanks in advance.
Regards,
Mahendra Dev