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F110-Automatic Payment to Customers

Time:October 11
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Hi,
My client wants to use F110 to offset two one time customer accounts, one customer with  normal invoice and another customer with credit memo and net amount to be refunded to customer, both the customers name are identical.
kindly let me know whether it is possible.
Currently they are using F-58 and select the customers/documents and the net amount is refunded.
Thanks
Suresh
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Hi,
In tc F-58 we can select either a customer or vendor and thru' this tc we can make a payment to either a customer or a vendor. Hope this is clear.
My client is having two customer id's for the same party, one for SD and another for FI, so they want to netoff the documents and pay to customer (incase of credit memo)
As mentioned earlier, currently they are doing this manually using F-58 now they want to use F110.
Hope I am clear in my quey.
Thanks
Suresh