Configuration for automatic payment inwards from customer using F110

Hi
Can someone help me with the configs reqd to be maintained in F110 for processing payments received from Customers. Appreciate if some document could be attached in this regard
Thank you for your early replies
Rgds
Sameer Drolia

Hi Sameer,
You need to maintain the payment menthod for Incoming payments in FBZP. You need to set up payment methods per country and per company code.Assign these payment methods to the customer master data as required.
Execute F110. If you have the document numbers against which the payment has been received, you can mention them in the Free selection tab of F110.
Payemnt receipt/Clearing documents will be generated automatically.
Please check and revert.
Thanks and Regards,
Anit

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Sub: Processing of Customer Down Payment
1.I have completed the required configuration in T Code OBXR for down payment received from customer and down payment request from customer.
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3.When I am trying to process a down payment in T code F-29 the following error message is appearing and I could not able to proceed.
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It may please be noted that document splitting is activated in the client and the G/L accounts have been classified as required for document splitting.
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the message you get is quite easy to explain: you are using doc.type DZ (should be the default doc type for transaction F-29), but you are entering a vendor line item. This is definitely a problem as doc. type DZ usually does not allow vendor lines in the document, you can check it in transaction OBA7.
Another funny thing is you are saying that you want to enter a down payment received from a customer - so why do you have a vendor line in your document? I think this is the main problem, you are just using a wrong account type. Use the customer account you have entered for the down payment request earlier.
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hello everyone
Hi ,
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Configuration for automatic payment inwards from customer using F110

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