Post Incoming Payment to Final Invoice  

  1. Call the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts receivable ® Document entry ® Incoming payment

    Transaction Code

    F-29, F-28

  2. Enter the following data:
    3.

    Field

    Data

    Invoice date

    Today‘s date

    Company code

    3000

    Currency

    USD

    Bank account details

    113100

    Amount

    250000

    Select open account items

    3251

    Account type

    C (Customer)

  3. Choose Process open items.
  4. Position your cursor on the final invoice document and choose .
  5. Choose Items.
  6. Choose .
  7. Choose until the overview tree appears.