SAP FI - Post Incoming Payment


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Once the customer has paid the billing document, you post the incoming payment.

T-code − F-28

Billing Document

A new window will open. Enter the following details −

  • Document Date.
  • Company Code.
  • Payment Currency.
  • Cash/Bank Account the Payment is to be posted.
  • Payment Amount.
  • Customer Id of the customer making the Payment.
Billing Document Detail

To check the list of open invoices, click Process Open Items at the top −

Process Open Items

Enter the assigned payment amount value to balance with the invoice amount. At the end, save the details.

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