Post to clear open item and other G/L account in FPCJ

Dear all,
Would you please suggest how can we post incoming payment transaction via FPCJ as below
Dr. Cash 110.00
Cr. Customer 107.00-   => this item choose from open item
Cr. Other revenue 3.00- => this item input in tab G/L acct posting
when i try to post this transaction, i got error message Message no. FICA_CD057
"Posting already assigned to contract account"
Thanks,
Kaew.

Hi Kaew,
Do not think this is possible with Cash desk or any other Payment lot as normally the  entry would be:
DR: Bank Clearing /Cash Account
CR: Customer /Clarfication Account
If there is any Tax item in the Invoice, of course it woud be setoff with a separate Config.
Hope this helps
Rgds
Rajendra

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