Outgoing payment for customer ?

Does anyone know a way to create an outgoing payment for a customer (NOT a vendor) ? I tried using BoObjectTypes.oVendorPayments as business object type and i can't ( rejects because my customer is NOT a vendor) . The only other type of payment Ican see is BoObjectTypes.oIncomingPayments - and this isn't an incoming payment . I have saw talk of an oOutgoingPayment on this board but I dont have it as an object type (SAP2007A pl15) ?
Thanks

Hi try like this
Payments oPay;
                oPay = (Payments)pCmp.GetBusinessObject(BoObjectTypes.oVendorPayments);
                oPay.DocObjectCode = BoPaymentsObjectType.bopot_OutgoingPayments;
                oPay.PaymentType = BoORCTPaymentTypeEnum.bopt_Express;
                oPay.DocTypte = BoRcptTypes.rCustomer;
                oPay.DocType = BoRcptTypes.rCustomer;
                oPay.DocDate = DateTime.Now;
                oPay.DocCurrency = "PLN";
                oPay.CashAccount = "130";
                // oPay.
                oPay.DocType = BoRcptTypes.rSupplier;
                // oPay.PayToBankCode = BankCode;
                oPay.ApplyVAT = BoYesNoEnum.tYES;
                oPay.CardCode = "B.O.";
                oPay.CardName = "B.O.";
                oPay.LocalCurrency = BoYesNoEnum.tYES;
                oPay.TransferAccount = "130";
                oPay.TransferSum = 1625.04d;
                oPay.JournalRemarks = "Moja";
                oPay.Invoices.DocEntry = 2;
                oPay.Invoices.AppliedFC = 0;
                oPay.Invoices.InvoiceType = BoRcptInvTypes.it_PurchaseInvoice;
                oPay.Invoices.DocLine = 0;
                //oPay.Invoices.LineNum = 0;
                oPay.Invoices.Add();oPay.CashSum = 1625.04d;
                oPay.Add();
regards
Edited by: Michal Wieczorek on Mar 17, 2008 10:52 AM

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