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Exercise 19 - Document Date Today’s date Company Code...

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Exercise 19: Post Receipt of Customer Payment ( Exercise 19 NOTE : Post Payment - if it does not work, make sure that the Key is MM (Material Master Record)) Navigation Menu Path Accounting Financial Accounting Accounts Receivable Document Entry Incoming Payments Trans Code F-28 Enter the following information:
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Unformatted text preview: Document Date: Today’s date Company Code: C999 Currency/Rate: USD Bank data: Account: 100999 Amount: Enter the amount of the payment (from sales order) Open item selection Account: Enter Your customer # (Created in Exercise 4) Select...
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