I have a customer account with credit line items only and with no prospect of a debit anytime soon. The customer with not accept a payment by cheque and insists on payment by EFT.
Running F110 against the customer account is no good as the amount is a negative.
I could create a vendor account and transfer the amount to it using FB01 and then use F110 on the vendor - do-able but cumbersome.
Any better idea ?