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Former Member
Jun 10, 2009 at 05:34 AM

F-06 Post Incoming Payment

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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