F110 for client payment

Hello all.
I only have used the F110 transaction for vendor bill payment until this moment. But now I need
to use this transaction for client bill payment ( credit bill . bsis-shkzg = H).
Is this possible ??
Thank.

Hello Ron.
I had created the SP GI for type D as well. but now the payment run log  show this error:
My proposal sample is:
customer: 39
bukrs = '01'
Log:
Job started                                                                  
Step 001 started (program SAPF110S, variant &0000000087070, user ID 24174708Y)
Log for payment run for payment on 24.03.2010, identification ALF01          
Vendor  01 does not exist for company code clearing                          
Information re. customer 39 / paying company code 01 ...                     
... payment not possible because of reported error                           
End of log                                                                   
Job finished

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    Hello Jurgen,
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    Contd ....
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    Edited by: Anit Mangat on Aug 6, 2009 11:41 AM

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