How to make the Customer manual payment posting for outstanding invoices in SAP using F-28 transaction code ? Read tutorial document below, or download it.
http://www.erp-docs.com/wp-content/uploads/2016/03/erp-docs.png00erpdocshttp://www.erp-docs.com/wp-content/uploads/2016/03/erp-docs.pngerpdocs2012-06-29 05:36:002016-03-06 21:17:40SAP F-28 Guide: Post the Manual Incoming Payment Received from Customer
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