How do you pay out a credit on customer account?

I am working on a SAP point-of-sale bolt-on.  We will be taking orders and interfacing orders, deliveries, invoices and payments to SAP.  We are now working on returns.  I have been able to create a return order, return delivery and a credit for returns (via VF01) -- which when transfered to accounting creates an accounting document with a posting key of 11.  How do I issue that payment to the customer?  The customer will walk out of the store with money and I need the accounting to be right on the sap side (we plan to use a walk-in generic customer for this so we don't want a credit sitting on the account).  Would I do a payment advice?  Of course I will need to interface this, but I usually can figure that out -- I need help understanding the FI side and how to do this manually...is this another FI posting or do I need to do a payment run....I am an abaper, if someone in FI could explain the process I would greatly appreciate it -- points will be rewarded....
Diana

Diana
You can run a payment program and create a check or a payment advice. This is done using transaction F110.(program-SAPF110S)
Please read the link below for further help on the Automatic payment program.
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bc83455711d182b40000e829fbfe/content.htm
Please read the link thorughly for better understanding...If you need some quick help will send you a concise document with steps on the same.
Karthik
Message was edited by:
        Karthik Coneru

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