Automatic allocation of incoming customer payments

[Former Member]

Hi

I would like to know the configuration behind automatic allocation of incoming cash payments ,

Regards

[Former Member]

Hi Bhavana

If I understand your requirement right, there is no special customizing required for this.

When booking your incoming payments in F-28, enter all details, but in "Addional selections", select Document number and in the next screen, enter all the relevant invoices for which the payment is received and proceed posting the document.

Can you please test this and confirm whether this is what you are looking for.

Regards

[Former Member]

Till now, I am afraid there is no such auto allocation functionality.

Thx

Gavin

[Former Member]

Can you explan what do you mean by automatic allocation

[Former Member]

if i want to check any table to see whether there is a setting in place for incoming payment from customer to be automatically matched to the corresponding invoice