Paying excess payment recieved to the customer.

Dear SAP gurus,
In this scenario, my client bills their customer on a regular basis. sometimes, the client receives excess payment from the customer.. now, they want to refund the excess payment to the customer. pls guide how to map this in SAP?
Regards

yes you can iisue a credit memo for that using tcode fb75...this will result to a liability presentation in FS.
or
you also create a vendor account to the customer.. and pay it via f-58....
fing out the BPP to the TCODE...
link
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Edited by: Roy Jensen Carasco on Feb 16, 2009 8:47 AM

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Paying excess payment recieved to the customer.

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