we have three AR scenarios:
scenario 1 (downpayment):T-code: F-29 customer downpayment 300 , special GL indicator: A,
then T-code Fb70 invoice 2000, how to clear invoice and customer downpayment? any steps to follow?
scenario 3(advance ): we have customer advance 3000 and invoice 3000, should we use F-29, same special GL indicator A for advance?
or should we use another special GL indicator? how to clear advance and invoice?
scenario 3 (transfer posting), we have Dr: AR-customer A 2000 Cr: revenue 2000, we want to transfer AR to another balance account: recharge
in F-30, what should be my posting keys? do I need to use special GL indicator? can anyone explain what should be double entry for F-30?