Process and Incoming Payment F-28

Can anybody please tell me the procedure where we get an incoming cheque from a customer for which there is no specific invoice that we pay against but just put the cheque on the customers account. I am not sure of the steps in F-28 on how this is done,
Any insight will be appreciated
Regards
Satish

Hi Satish, you can use the T Code F-29, for Downpayment, click on the tab 'New Item', and maintain the Special GL Indicator for Downpayment along with other required feilds. Alternatively you can also use the T Code F-28, when you enter the amount in the initial screen it will appear in the Not Assigned feild. enter the same amount in the Difference Postings feild and just simulate, you will find the entry with Debit Bank and Credit Customer Account.
Regards

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