SAP Business: Payment Processing

Payment Processing

When you post an incoming payment for the customer, the relevant G/L accounts will be updated automatically.

During this process, the SAP R/3 system carries out

• a debit posting to the cash account and 
• a credit memo to the customer receivables account.

Payment is  a process that is part of the SAP application mudule Financial Accouting (SAP FI).

Payment supports:

• Posting payments against invoices and
• Reviewing the differences

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