How to use F-04 for customer invoice payment

Hi All,
we post cutomer invoice in FB70 & then use F-28 for customer payment. Could you please advice if I can use F-04 instead of F-28 for customer payment.
Regards
Deepak

Dear Deepak,
there is no difference between the two transaction F-04 and F-28, if You use the F-04 with Incoming payment flag switched on.
The F-04 like FB05 are the generic classic trancations that can be used for incoming, outgoing, credit memo and clearing at once: changing the flag You can do different posting without running different transction as F-53, F-28 and so on.
Thanks.
Mauri

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