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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