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
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
Press Enter
Step 3) From the menu Document - Simulate
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