Menu detail Accounts Receivable SAP FI
- T-Code: F-28, or choose the menu as in the above image.
Isi data yang diperlukan
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_F-28_IncomingPayment02.jpeg)
Mengisi jumlah invoice
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_F-28_IncomingPayment03-1.jpeg)
- Click on the invoice amount to be paid, until the amount in the “Not assign” section becomes ‘0’
Melakukan simulasi jurnal
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_F-28_IncomingPayment04-1.jpeg)
- The amount in “Not assigned” must be ‘0’.
- Choose “Menu” at the top of the main menu, and click “Simulate.”
Review journal yang dihasilkan dan proses posting
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_F-28_IncomingPayment05.jpeg)
- Click the floppy disk icon to continue posting process.
Perhatikan notifikasi di bagian bawah
![](http://localhost/insights/wp-content/uploads/2021/04/SAPFI_F-28_IncomingPayment06.jpeg)