Advance Receipt Posting

Advance Receipt Posting  (Transaction code is F-29)


Step 1) Populate the fields: Document date, Type, Company code, Customer account, Special GL indicator, Bank account, Amount, Business area and Text
Press Enter


Step 2) Populate the fields: Amount, Business Area and Text


Step 3) From the menu Document - Simulate


Step 4) Select the save button we get a message below


Go and see the Customer Account Transaction (Use t-code FBL5N)


Give Customer account number and Company code
Select Open Items radio button
Select Special GL transaction check box
Execute


Here we see advance receipt document