Mencatat Penerimaan Pembayaran Pelanggan

Menu detail Accounts Receivable SAP FI

  • T-Code: F-28, or choose the menu as in the above image.

 

 

Isi data yang diperlukan

 

 

Mengisi jumlah invoice

  • Click on the invoice amount to be paid, until the amount in the “Not assign” section becomes ‘0’

 

 

Melakukan simulasi jurnal

  • 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

  • Click the floppy disk icon to continue posting process.

 

 

Perhatikan notifikasi di bagian bawah

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Answers

 

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