Automatic Payment prog for Incoming payment by bills of exchange

Hi,
I would like to know, weather we can use the transaction F110 for incoming payments from customers by bills of exchange, if yes, what are the necessary configurations for the same.
thanks
Vikash

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS Notes
Note 444521 - F110: Expiring currencies and bill of exchange payable
Note 360145 - Expiring currencies: Bills of exchange
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Similar Messages

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    We have just configured outgoing payment and actually as credit balance is more, it should not give this error.
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    Message no. FZ010
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    The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
    System Response
    The payment method is rejected.
    Procedure
    Enter a payment method for incoming payments.
    Thanks
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    In the master record of the customer/vendor, ensure that the appropriate payment methods are maintained.  If you click on F4 on the payment method field, you can see different methods available for Incoming Payments and different methods for Outgoing payments.
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  • Payment wizard for incoming payment.

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  • Payment method for incoming payments

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  • Automatic run for incoming payment

    Hi all,
    is there any possibility to run an automatic incoming payment the way F110 works for outgoing payments.
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    Claudia.

    Hi,
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    Hi,
    For this you can create 2 payment methods and assign the to the customer.
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    You account digits logic is little unclear. Thats why it is always important have the proper logic while formulating the accounts.
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  • IDoc for Incoming Payment (F-28)

    Hi Friends,
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  • Background Journal entry for Incoming payment

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    Result
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    Message was edited by: Suman Roy

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  • Event 50 doc type 30 is not for incoming payment in tcode fpe1 fscd module

    Dear Experts
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  • Steps for incoming payment (fbzp)

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    hi
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    http://help.sap.com/erp2005_ehp_03/helpdata/EN/2c/275ec3456a11d189440000e829fbbd/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/f8/87f037576b7962e10000009b38f8cf/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/f1/3d57423e080f53e10000000a155106/frameset.htm
    http://help.sap.com/search/search_overview.jsp
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    S. Umamageshwaran

    Hi,
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    udayakumar.k

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    There is need to issue a receipt for the incoming payment recieved,is there any transaction in Gl where we can issue a receipt for incoming payment.

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    Kind Regards,
    Marcella Rivi
    SAP Business One Forums Team

  • Query for Incoming Payments

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    Vamsi

    Hi Vamsi,
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    Gordon

  • Approval procedure for Incoming Payments

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    Thankyou,
    Sree.

    Hi
    It not possible to raise Approval procedure for Incoming Payments
    Thanks
    Kevin

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